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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 18030614027
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 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 121 03/08/2018 Paid $93,561.64
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 111 03/08/2018 Paid $36,658.83
DO 6100 18012505912 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 131 03/08/2018 Paid $193,535.19