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 20120205373
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 20061910267 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 12/04/2020 Paid $5,000.00
DO 6100 20061910267 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 12/04/2020 Paid $4,000.00
DO 6100 20061910267 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 12/04/2020 Paid $7,342.88
DO 6100 20061910267 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 12/04/2020 Paid $2,500.00