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 21071626465
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 19082114478 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 07/20/2021 Paid $9,316.95
DO 6100 19082114478 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 07/20/2021 Paid $44,822.63
DO 6100 19082114478 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 07/20/2021 Paid $2,640.90