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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST PRM 6100 20041420004

Total:$146,237.78

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 131 04/16/2020 Paid $4,070.66
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 04/16/2020 Paid $95,143.02
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 04/16/2020 Paid $8,041.60
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 142 04/16/2020 Paid $6.20
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 04/16/2020 Paid $5,179.34
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 04/16/2020 Paid $8,200.58
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 04/16/2020 Paid $25,596.38
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