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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 09013015945

Total:$216,076.93

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. THIS WORK SH 151 02/02/2009 Paid $7,600.00
CT 6100 PC607Q0002392 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH 161 02/02/2009 Paid $39,805.00
CT 6100 PC607Q0002392 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH 131 02/02/2009 Paid $134,076.50
CT 6100 PC607Q0002392 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH 121 02/02/2009 Paid $10,641.42
CT 6100 PC607Q0002392 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH 111 02/02/2009 Paid $1,947.50
CT 6100 PC607Q0002392 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH 141 02/02/2009 Paid $22,006.51
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