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 20062226010

Total:$2,892.69

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 16071216141 n/a Construction, Parking Lot and Alley 111 06/24/2020 Paid $392.26
DO 6100 16082918962 n/a Construction, Parking Lot and Alley 121 06/24/2020 Paid $33.04
DO 6100 16082918962 n/a Construction, Parking Lot and Alley 141 06/24/2020 Paid $201.88
DO 6100 16082918962 n/a Construction, Parking Lot and Alley 151 06/24/2020 Paid $2,117.65
DO 6100 16082918962 n/a Construction, Parking Lot and Alley 131 06/24/2020 Paid $147.86
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