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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 10110203855
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
CT 6100 09021300893 n/a PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA 111 11/03/2010 Paid $28,345.72
CT 6100 09021300893 n/a PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA 121 11/03/2010 Paid $1,279.65