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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 16081533996
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 16040500519 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 08/17/2016 Paid $59,779.82
CT 6100 16041800542 n/a Concrete 121 08/17/2016 Paid $156,684.15