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 11090633597
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 10083001545 n/a CONSTRUCTION SERVICES, HEAVY 121 09/07/2011 Paid $186,512.07
CT 6100 10101900062 n/a CONSTRUCTION SERVICES, GENERAL 111 09/07/2011 Paid $21,188.70