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 20073129822
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 20042108486 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 08/04/2020 Paid $60,443.06
DO 6100 20042108486 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 08/04/2020 Paid $46,460.54