PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DENUCCI CONSTRUCTORS L L C |
PAYMENT REQUEST | PRM 6100 23010609123 |
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 22051700575 | n/a | Concrete | 111 | 01/10/2023 | Paid | $405,482.39 |
DO 6100 22121203393 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 121 | 01/10/2023 | Paid | $71,352.98 |