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 15092139187

Total:$64,295.50

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 09/22/2015 Paid $1,631.57
CT 6100 13100300008 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 09/22/2015 Paid $1,372.99
CT 6100 13100300008 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 09/22/2015 Paid $47,918.60
CT 6100 13100300008 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 09/22/2015 Paid $13,372.34
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