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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 18021612467
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 16091419927 n/a Construction, Parking Lot and Alley 131 02/20/2018 Paid $24,701.43
DO 6100 16091419927 n/a Construction, Parking Lot and Alley 121 02/20/2018 Paid $12,183.75
DO 6100 16091419927 n/a Construction, Parking Lot and Alley 111 02/20/2018 Paid $1,894.25