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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 19062024500

Total:$181,027.91

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 17051010926 n/a CONSTRUCTION SERVICES, GENERAL 111 06/24/2019 Paid $33,658.75
DO 6100 18020206277 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 1111 06/24/2019 Paid $9,838.28
DO 6100 18020206277 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 1121 06/24/2019 Paid $4,583.85
DO 6100 18070912709 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 06/24/2019 Paid $2,350.00
DO 6100 18070912709 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 06/24/2019 Paid $9,560.01
DO 6100 18071713071 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 161 06/24/2019 Paid $250.00
DO 6100 18071713071 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 151 06/24/2019 Paid $1,238.93
DO 6100 18082014687 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 06/24/2019 Paid $6,410.22
DO 6100 18092416256 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 171 06/24/2019 Paid $82,777.15
DO 6100 18101000952 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 1131 06/24/2019 Paid $22,981.38
DO 6100 18101101065 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 191 06/24/2019 Paid $2,500.00
DO 6100 18101101065 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 181 06/24/2019 Paid $2,052.99
DO 6100 18101101065 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 1101 06/24/2019 Paid $2,826.35
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