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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 17100300142

Total:$41,460.05

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 15112303606 n/a Construction, Parking Lot and Alley 121 10/04/2017 Paid $6,037.70
DO 6100 16010405623 n/a Construction, Parking Lot and Alley 111 10/04/2017 Paid $12,506.00
DO 6100 16011306208 n/a Construction, Parking Lot and Alley 131 10/04/2017 Paid $12,362.60
DO 6100 16022508663 n/a Construction, Parking Lot and Alley 161 10/04/2017 Paid $4,560.00
DO 6100 16022508663 n/a Construction, Parking Lot and Alley 151 10/04/2017 Paid $4,264.35
DO 6100 16030709214 n/a Construction, Parking Lot and Alley 141 10/04/2017 Paid $1,729.40
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