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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 17082931970
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 15092521174A n/a Construction, Bridge and Drawbridge (Includes Reconstruction 121 08/31/2017 Paid $7,318.15
DO 6100 17030107907 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 111 08/31/2017 Paid $85,324.64
DO 6100 17061212247 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 131 08/31/2017 Paid $14,746.60