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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 18020911786
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 02/12/2018 Paid $25,271.33
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 02/12/2018 Paid $2,934.36
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 02/12/2018 Paid $14,758.63
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 02/12/2018 Paid $70,980.96
DO 6100 17091116034 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 02/12/2018 Paid $27,759.46