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 20042320905
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 20012905647 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 04/28/2020 Paid $53,464.08
DO 6100 20012905647 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 04/28/2020 Paid $9,064.90