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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 12081030194
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 11110900153 n/a Construction, Highway and Road 131 08/13/2012 Paid $362.50
CT 6100 11110900153 n/a Construction, Highway and Road 121 08/13/2012 Paid $66,260.96
CT 6100 11110900153 n/a Construction, Highway and Road 111 08/13/2012 Paid $23,200.56