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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 15090837821
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 15052013993 n/a Construction, Parking Lot and Alley 111 09/09/2015 Paid $52,154.38
DO 6100 15052013993 n/a Construction, Parking Lot and Alley 121 09/09/2015 Paid $19,735.96