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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST PRM 6100 15020212723

Total:$98,133.33

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
CT 6100 13100300008 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 02/03/2015 Paid $107.87
CT 6100 13100300008 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 02/03/2015 Paid $143.83
CT 6100 13100300008 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 02/03/2015 Paid $81,974.55
CT 6100 13100300008 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 02/03/2015 Paid $15,907.08
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