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Data Drill Down for January & 2025

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 23031300283 Site Work 111 01/14/2025 Paid $53,751.68
CT 6100 23031300283 Site Work 121 01/14/2025 Paid $4,680.00
CT 6100 23031300283 Site Work 131 01/14/2025 Paid $24,353.22
CT 6100 23031300283 Site Work 141 01/14/2025 Paid $4,282.53
CT 6100 23031300283 Site Work 151 01/14/2025 Paid $1,779.03