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 15041621572
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 14082119281 n/a CONSTRUCTION SERVICES, GENERAL 131 04/23/2015 Paid $24,162.00
DO 6100 14082119281 n/a CONSTRUCTION SERVICES, GENERAL 121 04/23/2015 Paid $12,000.00
DO 6100 14082119281 n/a CONSTRUCTION SERVICES, GENERAL 111 04/23/2015 Paid $24,120.19
DO 6100 14082119281 n/a CONSTRUCTION SERVICES, GENERAL 141 04/23/2015 Paid $10,897.85