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 15010509879 |
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 13100300008 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 01/06/2015 | Paid | $348.08 |
| CT 6100 13100300008 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 01/06/2015 | Paid | $3,536.19 |
| CT 6100 13100300008 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 01/06/2015 | Paid | $86,581.12 |