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 20101901830
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 18101201108 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 10/21/2020 Paid $3,650.00
DO 6100 18101201108 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 10/21/2020 Paid $3,615.43