PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DENUCCI CONSTRUCTORS L L C |
PAYMENT REQUEST | PRM 6100 12110904720 |
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 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 11/13/2012 | Paid | $120,563.30 |
CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 11/13/2012 | Paid | $54,692.38 |
CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 11/13/2012 | Paid | $159,984.49 |