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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 16010409626
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 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 01/05/2016 Paid $40,163.39
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 01/05/2016 Paid $23,616.25
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 01/05/2016 Paid $5,560.31
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 01/05/2016 Paid $107,762.06