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 21111504312
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 20090212861 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 11/17/2021 Paid $61,840.82
DO 6100 20090212861 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 11/17/2021 Paid $71,138.38
DO 6100 20090212861 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 11/17/2021 Paid $3,677.31