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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 18090530112

Total:$628,660.65

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 17121904450 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 09/07/2018 Paid $103,850.37
DO 6100 18021606927 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 09/07/2018 Paid $239,121.20
DO 6100 18051510545 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 09/07/2018 Paid $58,116.59
DO 6100 18070912715 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 09/07/2018 Paid $75,954.49
DO 6100 18070912743 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 161 09/07/2018 Paid $132,621.80
DO 6100 18070912743 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 151 09/07/2018 Paid $18,996.20
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