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 22060922976
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 131 06/13/2022 Paid $48,915.20
CT 6100 21101800042 n/a Concrete, Precast 141 06/13/2022 Paid $21,498.12
CT 6100 21101800042 n/a Concrete, Precast 121 06/13/2022 Paid $9,585.50