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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 24081537805
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 23110600054 n/a DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE. 121 08/19/2024 Paid $84,843.81
CT 6100 23110600054 n/a DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE. 111 08/19/2024 Paid $151,836.86