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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 16110703830

Total:$179,650.06

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. 161 11/09/2016 Paid $47,737.51
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 111 11/09/2016 Paid $53,730.10
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 131 11/09/2016 Paid $5,368.26
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 151 11/09/2016 Paid $35,630.52
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 141 11/09/2016 Paid $35,331.17
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 121 11/09/2016 Paid $1,852.50
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