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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 20061925901

Total:$18,138.61

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 16072516948 n/a Construction, Parking Lot and Alley 111 06/24/2020 Paid $12,745.13
DO 6100 17032308877 n/a Construction, Parking Lot and Alley 141 06/24/2020 Paid $163.50
DO 6100 17032308877 n/a Construction, Parking Lot and Alley 151 06/24/2020 Paid $449.45
DO 6100 17032308877 n/a Construction, Parking Lot and Alley 121 06/24/2020 Paid $185.15
DO 6100 17032308877 n/a Construction, Parking Lot and Alley 131 06/24/2020 Paid $274.01
DO 6100 17041209725 n/a Construction, Parking Lot and Alley 171 06/24/2020 Paid $617.96
DO 6100 17051110993 n/a Construction, Parking Lot and Alley 161 06/24/2020 Paid $1,212.31
DO 6100 17070713312 n/a Construction, Parking Lot and Alley 191 06/24/2020 Paid $1,065.91
DO 6100 17071313577 n/a Construction, Parking Lot and Alley 181 06/24/2020 Paid $1,425.19
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