PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DENUCCI CONSTRUCTORS L L C |
PAYMENT REQUEST | PRM 6100 23112105640 |
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 |
---|---|---|---|---|---|---|
DO 6100 23092112936 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 11/27/2023 | Paid | $18,068.75 |
DO 6100 23092112936 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 121 | 11/27/2023 | Paid | $18,068.75 |