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 18021512357
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 17041700456 n/a Construction, Street Lighting 121 02/20/2018 Paid $24,895.80
DO 6100 18012505910 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 02/20/2018 Paid $211,589.77