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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 18071725962

Total:$464,983.13

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 17071313566 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 07/19/2018 Paid $5,170.29
DO 6100 17121904450 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 07/19/2018 Paid $103,041.04
DO 6100 18021306767 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 161 07/19/2018 Paid $70,993.50
DO 6100 18021306775 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 07/19/2018 Paid $59,624.38
DO 6100 18021406787 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 151 07/19/2018 Paid $98,865.99
DO 6100 18021606927 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 07/19/2018 Paid $71,091.11
DO 6100 18032608524 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 171 07/19/2018 Paid $19,129.69
DO 6100 18051510545 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 181 07/19/2018 Paid $37,067.13
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