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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 18032115559

Total:$293,215.62

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 17121804422 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 03/23/2018 Paid $62,064.43
DO 6100 18020206271 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 03/23/2018 Paid $13,399.82
DO 6100 18021306769 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 151 03/23/2018 Paid $84,579.21
DO 6100 18021606927 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 03/23/2018 Paid $14,627.95
DO 6100 18021606927 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 03/23/2018 Paid $118,544.21
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