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 17112104752
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 16083100907 n/a CONTRACTOR, GENERAL, CONSTRUCTION 111 11/27/2017 Paid $79,645.43
DO 6100 17083115618 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 11/27/2017 Paid $88,506.27