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 22113006023
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 22071509916 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 12/02/2022 Paid $90,981.84
DO 6100 22071509916 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 12/02/2022 Paid $4,006.65
DO 6100 22071509916 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 12/02/2022 Paid $31,800.45