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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 15012111609
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 13030700386 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 121 01/22/2015 Paid $11,431.84
CT 6100 13030700386 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 131 01/22/2015 Paid $171,453.05
CT 6100 13030700386 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 111 01/22/2015 Paid $228,258.53