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 22091531863
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 22022505305 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 09/19/2022 Paid $62,395.33
DO 6100 22022505305 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 09/19/2022 Paid $82,967.17
DO 6100 22022505305 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 09/19/2022 Paid $17,007.45