Data Drill Down for October & 2021

Purchase Order
PAYEE MUNIZ CONCRETE & CONTRACTING INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20102301383 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 10/04/2021 Paid $38,139.60