PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DENUCCI CONSTRUCTORS L L C |
PAYMENT REQUEST | PRM 6100 13061725885 |
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 | 121 | 06/18/2013 | Paid | $49,425.26 |
CT 6100 12080801231 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 06/18/2013 | Paid | $209,203.44 |
CT 6100 12080801231 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 06/18/2013 | Paid | $48,224.73 |
CT 6100 12080801231 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 06/18/2013 | Paid | $51,010.44 |