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 18090429936
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 17041700456 n/a Construction, Street Lighting 121 09/06/2018 Paid $76,587.67
DO 6100 18060711426 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 09/06/2018 Paid $168,013.78