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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 10080232505
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 07032901278 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 121 08/03/2010 Paid $5,401.44
CT 6100 07032901278 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 111 08/03/2010 Paid $3,310.56