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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 17100300110
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 121 10/05/2017 Paid $1,343.73
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 10/05/2017 Paid $920.36
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 10/05/2017 Paid $505,444.87
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 10/05/2017 Paid $21,251.51