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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 19020610887
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 18071713069 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 02/07/2019 Paid $66,809.70
DO 6100 18071713069 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 02/07/2019 Paid $9,567.52
DO 6100 18071713071 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 02/07/2019 Paid $23,539.70
DO 6100 18071713071 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 02/07/2019 Paid $4,750.00
DO 6100 18101201108 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 151 02/07/2019 Paid $39,794.68