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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST PRM 6100 18121706705

Total:$225,655.21

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 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 12/18/2018 Paid $13,252.50
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 12/18/2018 Paid $166,727.28
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 12/18/2018 Paid $41,681.82
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 12/18/2018 Paid $3,993.61
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