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
CT 6100 21061400668 Concrete 141 10/20/2021 Paid $68,039.84
DO 6100 21012004275 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 10/20/2021 Paid $5,743.38
DO 6100 21012004275 Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 10/20/2021 Paid $18,975.40
DO 6100 21012004275 Construction, Curb and Gutter (Maintenance, Repair, Removal) 131 10/20/2021 Paid $58,342.20
DO 6100 21052808658 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 10/20/2021 Paid $12,696.94
DO 6100 21052808658 Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 10/20/2021 Paid $935.03
DO 6100 21052808658 Construction, Curb and Gutter (Maintenance, Repair, Removal) 131 10/20/2021 Paid $700.81