PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DENUCCI CONSTRUCTORS L L C |
PAYMENT REQUEST | PRM 6100 12121707926 |
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 12080801231 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 12/18/2012 | Paid | $10,553.61 |
CT 6100 12080801231 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 12/18/2012 | Paid | $29,787.00 |
CT 6100 12080801231 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 12/18/2012 | Paid | $44,519.74 |
CT 6100 12080801231 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 12/18/2012 | Paid | $66,836.36 |