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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 22020711487
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 21092912679 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 02/09/2022 Paid $233,145.00
DO 6100 21092912679 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 131 02/09/2022 Paid $80,000.00
DO 6100 21092912679 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 02/09/2022 Paid $73,547.11