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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST PRM 6100 19021912327

Total:$111,872.67

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 111 02/20/2019 Paid $45,803.78
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 02/20/2019 Paid $15,209.69
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 02/20/2019 Paid $15,912.50
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 02/20/2019 Paid $6,327.00
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 02/20/2019 Paid $4,930.50
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 02/20/2019 Paid $23,689.20
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