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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 20012310825
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 19111302950 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 01/28/2020 Paid $38,003.00
DO 6100 19111302950 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 01/28/2020 Paid $110,846.00