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 18010909044
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 16092020214 n/a CONSTRUCTION SERVICES, GENERAL 111 01/11/2018 Paid $2,000.00
DO 6100 16092020214 n/a CONSTRUCTION SERVICES, GENERAL 121 01/11/2018 Paid $17,560.42