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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST PRM 6100 19071526607

Total:$140,701.94

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 141 07/16/2019 Paid $10,179.65
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 142 07/16/2019 Paid $1,311.55
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 07/16/2019 Paid $52,299.01
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 07/16/2019 Paid $10,029.22
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 132 07/16/2019 Paid $3,045.54
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 07/16/2019 Paid $63,836.97
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