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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST	PRM 6100 18102902880

Total:$564,844.14

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 17071313575	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	191	10/31/2018	Paid	$31,797.09
DO 6100 17071413631	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	1111	10/31/2018	Paid	$2,510.27
DO 6100 17071413631	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	1121	10/31/2018	Paid	$2,167.26
DO 6100 17102301619	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	1101	10/31/2018	Paid	$1,779.35
DO 6100 18013106161	n/a	Construction, Sidewalk and Driveway (incl Handicapped ramps)	1141	10/31/2018	Paid	$44,041.23
DO 6100 18020206271	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	1131	10/31/2018	Paid	$705.25
DO 6100 18021306767	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	121	10/31/2018	Paid	$3,736.50
DO 6100 18021406787	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	111	10/31/2018	Paid	$6,147.87
DO 6100 18051110426	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	181	10/31/2018	Paid	$35,773.17
DO 6100 18051410464	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	171	10/31/2018	Paid	$42,264.20
DO 6100 18072613515	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	151	10/31/2018	Paid	$109,129.14
DO 6100 18081414392	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	131	10/31/2018	Paid	$18,612.35
DO 6100 18082915097	n/a	Construction, Sidewalk and Driveway (incl Handicapped ramps)	141	10/31/2018	Paid	$68,322.20
DO 6100 18091215831	n/a	Construction, Curb and Gutter (Maintenance, Repair, Removal)	1151	10/31/2018	Paid	$160,136.66
DO 6100 18092616401	n/a	SIDEWALK W/RAMPS FOR THE HANDICAPPED.	161	10/31/2018	Paid	$37,721.60