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 20051523082
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 20031107178 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 05/20/2020 Paid $43,535.00
DO 6100 20031907504 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 05/20/2020 Paid $14,584.58
DO 6100 20031907504 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 05/20/2020 Paid $4,849.84
DO 6100 20031907504 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 05/20/2020 Paid $6,042.00