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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 23072729572
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 22012604456 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 121 07/31/2023 Paid $3,124.97
DO 6100 22012604456 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 111 07/31/2023 Paid $114,290.71