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 20072128489
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 19061811801 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 07/23/2020 Paid $346,433.52
DO 6100 19101401218 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 07/23/2020 Paid $28,330.13
DO 6100 20042308533 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 07/23/2020 Paid $105,926.74