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 21072226951
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 20062210311 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 07/26/2021 Paid $161,785.70
DO 6100 20062210311 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 07/26/2021 Paid $74,938.80
DO 6100 20062210311 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 131 07/26/2021 Paid $9,900.00