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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST PRM 6100 19012209187

Total:$187,630.24

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 151 01/23/2019 Paid $17,147.31
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 01/23/2019 Paid $12,927.60
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 01/23/2019 Paid $18,674.62
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 01/23/2019 Paid $68,589.25
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 01/23/2019 Paid $56,382.50
DO 6100 18060811479 n/a Striping Streets, Parking Facilities, Lane Divisio 111 01/23/2019 Paid $13,908.96
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