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 21020511367
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 20122103493 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 131 02/09/2021 Paid $47,500.00
DO 6100 20122103493 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 02/09/2021 Paid $30,363.10
DO 6100 20122103493 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 02/09/2021 Paid $47,500.00