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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 21101301262
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 21031005909 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 10/15/2021 Paid $70,497.69
DO 6100 21031806224 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 10/15/2021 Paid $157,482.80
DO 6100 21032506404 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 131 10/15/2021 Paid $277,422.41