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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 21021212075
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 17062012556 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 02/17/2021 Paid $1,865.25
DO 6100 17062012556 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 02/17/2021 Paid $2,081.02
DO 6100 17091116034 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 02/17/2021 Paid $1,461.02
DO 6100 18071713078 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 02/17/2021 Paid $2,209.43