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 14031916840 |
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 | 131 | 03/20/2014 | Paid | $21,179.66 |
| CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 03/20/2014 | Paid | $213,560.28 |
| CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 03/20/2014 | Paid | $9,085.23 |