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 21072927657
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 20062210318 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 08/02/2021 Paid $25,415.62
DO 6100 20062210318 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 08/02/2021 Paid $59,930.78
DO 6100 20070610765 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 141 08/02/2021 Paid $162,039.63
DO 6100 20070610765 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 131 08/02/2021 Paid $61,259.26