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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 22010308535
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 21072710502 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 01/05/2022 Paid $1,699.13
DO 6100 21072710502 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 01/05/2022 Paid $83,080.07