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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 16070830336

Total:$368,141.11

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 141 07/11/2016 Paid $122,986.42
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 181 07/11/2016 Paid $67,546.29
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 171 07/11/2016 Paid $22,115.86
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 07/11/2016 Paid $27,152.65
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 07/11/2016 Paid $3,516.20
CT 6100 16041800542 n/a Concrete 131 07/11/2016 Paid $114,585.32
DO 6100 14112503960 n/a CONSTRUCTION SERVICES, GENERAL 121 07/11/2016 Paid $5,647.48
DO 6100 16041411444 n/a CONSTRUCTION SERVICES, GENERAL 111 07/11/2016 Paid $4,590.89
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