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 20102602399
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 20080511835 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 10/28/2020 Paid $6,670.37
DO 6100 20080511842 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 10/28/2020 Paid $21,456.24
DO 6100 20100200344 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 10/28/2020 Paid $7,797.60