Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST PRM 6100 13061725889

Total:$291,331.44

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 12071001110 n/a Maintenance and Repair, Street (Major and Resident 121 06/18/2013 Paid $248,859.30
CT 6100 12071001110 n/a Maintenance and Repair, Street (Major and Resident 111 06/18/2013 Paid $40,334.88
CT 6100 12071001110 n/a Maintenance and Repair, Street (Major and Resident 131 06/18/2013 Paid $1,225.25
CT 6100 12071001110 n/a Maintenance and Repair, Street (Major and Resident 141 06/18/2013 Paid $912.01
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