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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 17080329620
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 111 08/04/2017 Paid $415,061.84
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 08/04/2017 Paid $26,276.12
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 08/04/2017 Paid $34,795.39
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 08/04/2017 Paid $14,972.01