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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST PRM 6100 17071727856

Total:$461,298.18

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 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 07/18/2017 Paid $1,853.43
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 07/18/2017 Paid $447.84
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 07/18/2017 Paid $445,038.64
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 07/18/2017 Paid $13,958.27
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