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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 17101000765
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 16083119154 n/a CONSTRUCTION SERVICES, GENERAL 111 10/12/2017 Paid $7,402.95
DO 6100 16083119154A n/a CONSTRUCTION SERVICES, GENERAL 121 10/12/2017 Paid $182,607.18