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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 15021814642

Total:$124,732.27

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 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 02/19/2015 Paid $13,936.08
DO 6100 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 02/19/2015 Paid $23,744.91
DO 6100 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 161 02/19/2015 Paid $2,407.38
DO 6100 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 02/19/2015 Paid $37,607.43
DO 6100 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 151 02/19/2015 Paid $15,443.06
DO 6100 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 02/19/2015 Paid $31,593.41
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