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 15021914817 |
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 12080801231 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 02/20/2015 | Paid | $20,422.24 |
| CT 6100 12080801231 | n/a | Maintenance and Repair, Street (Major and Resident | 151 | 02/20/2015 | Paid | $7,400.00 |
| CT 6100 12080801231 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 02/20/2015 | Paid | $1,951.42 |
| CT 6100 12080801231 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 02/20/2015 | Paid | $10,779.21 |
| CT 6100 12080801231 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 02/20/2015 | Paid | $16,346.84 |