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 19031815027
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 18070912709 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 03/19/2019 Paid $44,650.00
DO 6100 18070912709 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 03/19/2019 Paid $43,805.76
DO 6100 18070912750 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 171 03/19/2019 Paid $11,803.36
DO 6100 18082014687 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 03/19/2019 Paid $121,794.11
DO 6100 18082214809 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 03/19/2019 Paid $50,505.89
DO 6100 18090615604 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 161 03/19/2019 Paid $11,756.68
DO 6100 18101201108 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 151 03/19/2019 Paid $16,130.07
DO 6100 18112803533 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 181 03/19/2019 Paid $253,783.53
DO 6100 18120603932 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 191 03/19/2019 Paid $190,962.89