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 16011311003 |
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 | 191 | 01/14/2016 | Paid | $292.95 |
| CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 01/14/2016 | Paid | $45,231.03 |
| CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 181 | 01/14/2016 | Paid | $132.75 |
| CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 01/14/2016 | Paid | $7,577.27 |
| CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 01/14/2016 | Paid | $8,494.56 |
| CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 171 | 01/14/2016 | Paid | $875.44 |
| CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 151 | 01/14/2016 | Paid | $490.40 |
| CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 01/14/2016 | Paid | $2,654.18 |