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 24101401863

Total:$303,269.61

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 22070500692 n/a Concrete 141 10/16/2024 Paid $25,000.00
CT 6100 22070500692 n/a Concrete 151 10/16/2024 Paid $6,583.85
CT 6100 22070500692 n/a Concrete 171 10/16/2024 Paid $2,756.15
CT 6100 22070500692 n/a Concrete 131 10/16/2024 Paid $5,000.00
CT 6100 22070500692 n/a Concrete 191 10/16/2024 Paid $48,792.49
CT 6100 22070500692 n/a Concrete 121 10/16/2024 Paid $30,000.00
CT 6100 22070500692 n/a Concrete 161 10/16/2024 Paid $77.50
CT 6100 22070500692 n/a Concrete 111 10/16/2024 Paid $183,976.07
CT 6100 22070500692 n/a Concrete 181 10/16/2024 Paid $1,083.55
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