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 21060922420
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 19021406661 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 06/11/2021 Paid $11,853.24
DO 6100 21011304072 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 06/11/2021 Paid $116,487.45