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 23111404763

Total:$176,230.85

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 151 11/16/2023 Paid $3,528.77
CT 6100 23031300283 n/a Site Work 131 11/16/2023 Paid $48,305.69
CT 6100 23031300283 n/a Site Work 111 11/16/2023 Paid $106,618.82
CT 6100 23031300283 n/a Site Work 121 11/16/2023 Paid $9,282.99
CT 6100 23031300283 n/a Site Work 141 11/16/2023 Paid $8,494.58
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