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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 18112604923

Total:$266,589.08

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. 111 11/28/2018 Paid $132,546.48
DO 6100 17121904450 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 11/28/2018 Paid $4,649.82
DO 6100 18051110426 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 11/28/2018 Paid $78,969.61
DO 6100 18051510545 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 11/28/2018 Paid $50,423.17
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