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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 16012912847

Total:$310,867.41

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 15061515411 n/a Construction, Parking Lot and Alley 141 02/01/2016 Paid $73,405.95
DO 6100 15061515411 n/a Construction, Parking Lot and Alley 131 02/01/2016 Paid $13,300.00
DO 6100 15111002912 n/a Construction, Parking Lot and Alley 121 02/01/2016 Paid $47,054.57
DO 6100 15113003903 n/a Construction, Parking Lot and Alley 151 02/01/2016 Paid $34,200.00
DO 6100 15113003903 n/a Construction, Parking Lot and Alley 161 02/01/2016 Paid $21,339.18
DO 6100 16010405623 n/a Construction, Parking Lot and Alley 111 02/01/2016 Paid $121,567.71
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