Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 17121907247
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6100 16092920730 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 121 12/21/2017 Paid $78,904.97
DO 6100 17082815436 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 111 12/21/2017 Paid $47,918.35
DO 6100 17090115699 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 12/21/2017 Paid $264,164.70