Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | STREET AND BRIDGE |
PAYEE | DENUCCI CONSTRUCTORS L L C |
PAYMENT REQUEST | PRM 6100 17050921568 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 15112300111 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 05/10/2017 | Paid | $372,320.89 |
CT 6100 15112300111 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 05/10/2017 | Paid | $39,451.10 |