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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 16060626360

Total:$234,916.39

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 15092421053 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 141 06/07/2016 Paid $43,962.20
DO 6100 15092421088 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 151 06/07/2016 Paid $11,213.21
DO 6100 15092521184 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 111 06/07/2016 Paid $16,320.20
DO 6100 15092521187 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 171 06/07/2016 Paid $4,903.09
DO 6100 15092521190 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 161 06/07/2016 Paid $4,022.30
DO 6100 15092521191 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 191 06/07/2016 Paid $2,636.72
DO 6100 15092521197 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 121 06/07/2016 Paid $13,060.86
DO 6100 15121104724 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 181 06/07/2016 Paid $48,634.94
DO 6100 16012706978 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 1101 06/07/2016 Paid $5,036.48
DO 6100 16020107210 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 131 06/07/2016 Paid $85,126.39
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