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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. 1121 10/31/2018 Paid $2,167.26
DO 6100 17071413631 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 1111 10/31/2018 Paid $2,510.27
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
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