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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 16020112919

Total:$61,570.69

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
DO 6100 11100500408A n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 171 02/04/2016 Paid $7,000.00
DO 6100 11100500408A n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 02/04/2016 Paid $4,802.85
DO 6100 11100500408A n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 02/04/2016 Paid $6,892.20
DO 6100 11100500408A n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 161 02/04/2016 Paid $7,868.38
DO 6100 11100500408A n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 02/04/2016 Paid $19,465.15
DO 6100 11100500408A n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 02/04/2016 Paid $10,339.31
DO 6100 11100500408A n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 151 02/04/2016 Paid $5,202.80
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