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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 18041617773

Total:$288,044.57

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 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 131 04/18/2018 Paid $384.80
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 121 04/18/2018 Paid $132,429.79
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 111 04/18/2018 Paid $209.80
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 141 04/18/2018 Paid $1,852.50
DO 6100 17090115699 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 151 04/18/2018 Paid $76,087.33
DO 6100 18013106161 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 161 04/18/2018 Paid $77,080.35
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