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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 19111804835
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 18071713075 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 11/21/2019 Paid $64,951.50
DO 6100 18072613515 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 11/21/2019 Paid $16,687.31