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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 17122707810

Total:$731,275.49

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 17061512359 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 151 12/29/2017 Paid $199,047.64
DO 6100 17071313566 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 161 12/29/2017 Paid $29,671.03
DO 6100 17071313570 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 12/29/2017 Paid $44,044.32
DO 6100 17071313573 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 171 12/29/2017 Paid $68,681.35
DO 6100 17071313575 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 181 12/29/2017 Paid $128,586.94
DO 6100 17072413915 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 12/29/2017 Paid $89,302.66
DO 6100 17102301619 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 12/29/2017 Paid $28,846.68
DO 6100 17102301677 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 12/29/2017 Paid $143,094.87
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