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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 17111003792
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 17071313571 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 11/13/2017 Paid $59,257.67
DO 6100 17071313575 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 11/13/2017 Paid $136,788.26
DO 6100 17071413631 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 11/13/2017 Paid $41,177.91