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 20100100055
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 20012905648 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 10/05/2020 Paid $170,444.60
DO 6100 20012905648 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 10/05/2020 Paid $5,526.80
DO 6100 20012905648 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 10/05/2020 Paid $129,338.00