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 15031217379 |
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 | 03/13/2015 | Paid | $10,616.72 |
| CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 151 | 03/13/2015 | Paid | $1,961.60 |
| CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 03/13/2015 | Paid | $11,365.90 |
| CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 171 | 03/13/2015 | Paid | $3,501.77 |
| CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 03/13/2015 | Paid | $33,978.25 |
| CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 181 | 03/13/2015 | Paid | $531.00 |
| CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 03/13/2015 | Paid | $186,783.61 |