PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DENUCCI CONSTRUCTORS L L C |
PAYMENT REQUEST | PRM 6100 13041720018 |
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 | 04/18/2013 | Paid | $67,103.59 |
CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 04/18/2013 | Paid | $170,038.29 |
CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 04/18/2013 | Paid | $24,554.51 |
CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 04/18/2013 | Paid | $16,950.37 |