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 13071528289

Total:$374,840.39

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 111 07/16/2013 Paid $6,195.19
CT 6100 12071001110 n/a Maintenance and Repair, Street (Major and Resident 141 07/16/2013 Paid $13,958.44
CT 6100 12071001110 n/a Maintenance and Repair, Street (Major and Resident 121 07/16/2013 Paid $277,255.31
CT 6100 12071001110 n/a Maintenance and Repair, Street (Major and Resident 131 07/16/2013 Paid $456.00
CT 6100 12071001110 n/a Maintenance and Repair, Street (Major and Resident 151 07/16/2013 Paid $4,788.00
CT 6100 12080801231 n/a Maintenance and Repair, Street (Major and Resident 161 07/16/2013 Paid $5,490.76
CT 6100 12080801231 n/a Maintenance and Repair, Street (Major and Resident 171 07/16/2013 Paid $179.55
CT 6100 12080801231 n/a Maintenance and Repair, Street (Major and Resident 191 07/16/2013 Paid $9,247.77
CT 6100 12080801231 n/a Maintenance and Repair, Street (Major and Resident 181 07/16/2013 Paid $57,269.37
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