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 13111905625

Total:$310,783.93

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 141 11/20/2013 Paid $75,106.64
CT 6100 12071001110 n/a Maintenance and Repair, Street (Major and Resident 131 11/20/2013 Paid $256.50
CT 6100 12071001110 n/a Maintenance and Repair, Street (Major and Resident 151 11/20/2013 Paid $1,368.00
CT 6100 12071001110 n/a Maintenance and Repair, Street (Major and Resident 111 11/20/2013 Paid $1,958.51
CT 6100 12071001110 n/a Maintenance and Repair, Street (Major and Resident 121 11/20/2013 Paid $150,033.04
CT 6100 12080801231 n/a Maintenance and Repair, Street (Major and Resident 171 11/20/2013 Paid $56,357.75
CT 6100 12080801231 n/a Maintenance and Repair, Street (Major and Resident 161 11/20/2013 Paid $23,697.09
CT 6100 12080801231 n/a Maintenance and Repair, Street (Major and Resident 181 11/20/2013 Paid $2,006.40
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