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 14040719234 |
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 | 04/08/2014 | Paid | $291,405.69 |
| CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 04/08/2014 | Paid | $13,093.47 |
| CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 151 | 04/08/2014 | Paid | $9,025.00 |
| CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 04/08/2014 | Paid | $40,115.51 |
| CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 04/08/2014 | Paid | $256.50 |
| CT 6100 13100300008 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 171 | 04/08/2014 | Paid | $972.80 |
| CT 6100 13100300008 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 161 | 04/08/2014 | Paid | $57,456.00 |
| CT 6100 13100300008 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 181 | 04/08/2014 | Paid | $729.60 |