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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 17100300140

Total:$233,517.10

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
DO 6100 15052013993 n/a Construction, Parking Lot and Alley 121 10/04/2017 Paid $4,320.00
DO 6100 15052013993 n/a Construction, Parking Lot and Alley 131 10/04/2017 Paid $15,473.29
DO 6100 15062516084 n/a Construction, Parking Lot and Alley 111 10/04/2017 Paid $22,271.69
DO 6100 17071313574 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 10/04/2017 Paid $53,937.00
DO 6100 17071313575 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 161 10/04/2017 Paid $112,769.81
DO 6100 17083115644 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 151 10/04/2017 Paid $24,745.31
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