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 20121606845
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 20081412194 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 12/18/2020 Paid $144,756.47
DO 6100 20081412194 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 12/18/2020 Paid $5,698.80
DO 6100 20102701488 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 131 12/18/2020 Paid $247,841.89