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 21111904867
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 20061610129 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 11/23/2021 Paid $21,982.85
DO 6100 21062109300 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 11/23/2021 Paid $29,543.45