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 21041317173
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 20062210314 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 04/15/2021 Paid $116,237.58
DO 6100 20062210329 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 04/15/2021 Paid $72,769.93
DO 6100 20062210329 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 131 04/15/2021 Paid $2,450.00