Data Drill Down for June & 2022

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 21031206005 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 06/27/2022 Paid $4,600.38
DO 6100 21031206005 Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 06/27/2022 Paid $194,921.61
DO 6100 22030905727 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 06/27/2022 Paid $92,086.97
DO 6100 22030905727 Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 06/27/2022 Paid $30,061.71
DO 6100 22040506662 Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 06/27/2022 Paid $9,789.12