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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 18050219404

Total:$591,909.63

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 16070115705 n/a Construction, Parking Lot and Alley 161 05/04/2018 Paid $23,376.89
DO 6100 17071313575 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 171 05/04/2018 Paid $33,036.34
DO 6100 17112803371 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 191 05/04/2018 Paid $12,016.55
DO 6100 17112803371 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 181 05/04/2018 Paid $103,764.65
DO 6100 17121904450 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 05/04/2018 Paid $36,190.42
DO 6100 17121904450 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 151 05/04/2018 Paid $24,741.92
DO 6100 17122704766 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 1101 05/04/2018 Paid $93,454.25
DO 6100 18021306775 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 05/04/2018 Paid $97,708.53
DO 6100 18021606915 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 05/04/2018 Paid $66,276.22
DO 6100 18021606927 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 05/04/2018 Paid $101,343.86
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