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 23081631596

Total:$487,809.66

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 23031300283 n/a Site Work 111 08/18/2023 Paid $278,270.98
CT 6100 23031300283 n/a Site Work 151 08/18/2023 Paid $10,621.94
CT 6100 23031300283 n/a Site Work 121 08/18/2023 Paid $27,942.65
CT 6100 23031300283 n/a Site Work 141 08/18/2023 Paid $25,569.47
CT 6100 23031300283 n/a Site Work 131 08/18/2023 Paid $145,404.62
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