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 16040520727

Total:$336,030.20

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 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 04/06/2016 Paid $151,883.21
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 04/06/2016 Paid $9,140.52
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 04/06/2016 Paid $1,681.97
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 04/06/2016 Paid $173,324.50
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