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 |