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 22041518208
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 21101800042 n/a Concrete, Precast 121 04/19/2022 Paid $140,000.00
CT 6100 21101800042 n/a Concrete, Precast 131 04/19/2022 Paid $50,000.00
CT 6100 21101800042 n/a Concrete, Precast 111 04/19/2022 Paid $211,503.55
DO 6100 21100800789 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 04/19/2022 Paid $62,321.46