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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 18080327583

Total:$151,827.38

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. 121 08/07/2018 Paid $25,772.89
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 131 08/07/2018 Paid $57,231.65
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 171 08/07/2018 Paid $5,097.51
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 191 08/07/2018 Paid $13,794.32
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 151 08/07/2018 Paid $33,160.08
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 181 08/07/2018 Paid $5,765.65
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 161 08/07/2018 Paid $3,387.49
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 111 08/07/2018 Paid $7,617.79
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