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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 10032218596

Total:$17,168.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 6100 PC607Q0002392 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 03/23/2010 Paid $178.20
CT 6100 PC607Q0002392 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 03/23/2010 Paid $1,103.00
CT 6100 PC607Q0002392 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 151 03/23/2010 Paid $889.61
CT 6100 PC607Q0002392 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 03/23/2010 Paid $1,106.04
CT 6100 PC607Q0002392 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 03/23/2010 Paid $7,764.32
CT 6100 PC607Q0002392 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 161 03/23/2010 Paid $5,127.60
CT 6100 PC607Q0002392-A n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 181 03/23/2010 Paid $1,000.00
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