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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 20091734179
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 18021606927 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 09/21/2020 Paid $6,239.17
DO 6100 18021606927 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 09/21/2020 Paid $42,508.27