PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DENUCCI CONSTRUCTORS L L C |
PAYMENT REQUEST | PRM 6100 23121508425 |
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 23091912861 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 12/19/2023 | Paid | $42,721.98 |
DO 6100 23091912861 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 121 | 12/19/2023 | Paid | $42,721.97 |