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 14061626403

Total:$422,374.38

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 06/17/2014 Paid $5,115.51
CT 6100 12071001110 n/a Maintenance and Repair, Street (Major and Resident 121 06/17/2014 Paid $167,300.62
CT 6100 12071001110 n/a Maintenance and Repair, Street (Major and Resident 131 06/17/2014 Paid $15,618.19
CT 6100 12071001110 n/a Maintenance and Repair, Street (Major and Resident 141 06/17/2014 Paid $234,340.06
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