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 16021914919
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
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 02/22/2016 Paid $9,334.72
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 02/22/2016 Paid $30,656.02
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 02/22/2016 Paid $133,723.18
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 02/22/2016 Paid $30,388.30