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 16070529868
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 15112303620 n/a Construction, Parking Lot and Alley 121 07/06/2016 Paid $84,224.10
DO 6100 15112303620 n/a Construction, Parking Lot and Alley 131 07/06/2016 Paid $21,976.78
DO 6100 15112303620 n/a Construction, Parking Lot and Alley 141 07/06/2016 Paid $66,220.47
DO 6100 16030709214 n/a Construction, Parking Lot and Alley 111 07/06/2016 Paid $41,073.25