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 21101801721
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
CT 6100 21061400668 n/a Concrete 141 10/20/2021 Paid $68,039.84
DO 6100 21012004275 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 131 10/20/2021 Paid $58,342.20
DO 6100 21012004275 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 10/20/2021 Paid $5,743.38
DO 6100 21012004275 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 10/20/2021 Paid $18,975.40