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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 22080928435
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 22031405847 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 08/11/2022 Paid $34,501.41
DO 6100 22031405847 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 08/11/2022 Paid $23,622.21
DO 6100 22031405847 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 08/11/2022 Paid $20,125.02