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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 18102602809

Total:$160,899.88

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 17112803371 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 10/30/2018 Paid $8,249.46
DO 6100 17112803371 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 10/30/2018 Paid $5,461.30
DO 6100 17121804422 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 161 10/30/2018 Paid $3,266.55
DO 6100 18021306769 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 171 10/30/2018 Paid $4,451.54
DO 6100 18021306775 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 151 10/30/2018 Paid $21,588.79
DO 6100 18021606915 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 10/30/2018 Paid $65,155.31
DO 6100 18021606915 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 10/30/2018 Paid $52,726.93
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