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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 20091634025

Total:$281,316.51

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 19101401207 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 09/18/2020 Paid $11,517.54
DO 6100 20012905647 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 161 09/18/2020 Paid $25,973.53
DO 6100 20012905647 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 171 09/18/2020 Paid $477.10
DO 6100 20061910267 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 151 09/18/2020 Paid $24,848.34
DO 6100 20061910267 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 09/18/2020 Paid $95,000.00
DO 6100 20061910267 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 09/18/2020 Paid $47,500.00
DO 6100 20061910267 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 09/18/2020 Paid $76,000.00
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