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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 16020112913
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 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 111 02/02/2016 Paid $6,220.60
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 121 02/02/2016 Paid $52,002.67