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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 23062325887
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 23032006521 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 06/27/2023 Paid $167,979.47
DO 6100 23032006521 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 06/27/2023 Paid $54,225.00
DO 6100 23032006521 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 06/27/2023 Paid $12,800.00