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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 17061525062

Total:$537,881.38

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. 131 06/19/2017 Paid $10,377.87
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 141 06/19/2017 Paid $115,900.00
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 111 06/19/2017 Paid $20,621.90
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 06/19/2017 Paid $272,495.37
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 181 06/19/2017 Paid $13,298.68
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 06/19/2017 Paid $35,057.60
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 171 06/19/2017 Paid $65,863.74
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 191 06/19/2017 Paid $4,266.22
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