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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 18080627671

Total:$225,157.10

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 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 08/08/2018 Paid $163,114.29
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 08/08/2018 Paid $469.01
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 08/08/2018 Paid $26,677.81
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 08/08/2018 Paid $15,987.50
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 08/08/2018 Paid $18,908.49
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