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 23091935571
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 23062309757 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 09/21/2023 Paid $131,619.65
DO 6100 23062309757 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 09/21/2023 Paid $68,999.16