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 19120205919
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 19100800783 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 12/04/2019 Paid $21,850.00
DO 6100 19100800783 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 12/04/2019 Paid $14,250.00
DO 6100 19100800783 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 12/04/2019 Paid $122,742.73