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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 21080928706
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 21010803936 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 08/11/2021 Paid $23,729.68
DO 6100 21010803936 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 131 08/11/2021 Paid $40,787.06
DO 6100 21010803936 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 08/11/2021 Paid $93,612.15
DO 6100 21010803936 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 141 08/11/2021 Paid $30,773.41