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 20120205452
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 20071311046 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 131 12/04/2020 Paid $79,497.51
DO 6100 20071311046 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 12/04/2020 Paid $40,602.40
DO 6100 20071311046 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 12/04/2020 Paid $80,586.78