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 21061409114 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 10/08/2021 Paid $18,974.25
DO 6100 21061409114 Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 10/08/2021 Paid $147,369.06