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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 21020110855
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 19100700720 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 02/03/2021 Paid $47,935.90
DO 6100 20062210326 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 02/03/2021 Paid $275,981.54