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 23121808722
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 12/20/2023 Paid $103,078.04
CT 6100 23031300283 n/a Site Work 151 12/20/2023 Paid $3,411.59
CT 6100 23031300283 n/a Site Work 121 12/20/2023 Paid $8,974.70
CT 6100 23031300283 n/a Site Work 141 12/20/2023 Paid $8,212.47
CT 6100 23031300283 n/a Site Work 131 12/20/2023 Paid $46,701.48