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 23101301672
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 121 10/17/2023 Paid $7,498.35
CT 6100 23031300283 n/a Site Work 151 10/17/2023 Paid $2,850.37
CT 6100 23031300283 n/a Site Work 111 10/17/2023 Paid $137,660.40
CT 6100 23031300283 n/a Site Work 131 10/17/2023 Paid $39,019.00
CT 6100 23031300283 n/a Site Work 141 10/17/2023 Paid $6,861.51