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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 19041618056
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. 121 04/17/2019 Paid $137,834.43
DO 6100 18082214809 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 04/17/2019 Paid $45,520.56
DO 6100 18101000954 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 04/17/2019 Paid $9,654.42
DO 6100 18101000954 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 04/17/2019 Paid $65,550.00