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Data Drill Down for January & 2022

Purchase Order
PAYEE MUNIZ CONCRETE & CONTRACTING INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$172,349.59

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21061400668 Concrete 111 01/20/2022 Paid $84,942.52
DO 6100 21031206005 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 01/20/2022 Paid $87,407.07
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