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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 23011810165
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
CT 6100 22041100509 n/a Masonry 121 01/20/2023 Paid $5,610.97
CT 6100 22041100509 n/a Construction, Parking Lot and Alley 111 01/20/2023 Paid $325,399.87
DO 6100 22032806368 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 01/20/2023 Paid $56,693.18