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 16050223634

Total:$277,151.10

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 131 05/03/2016 Paid $26,454.97
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 05/03/2016 Paid $41,837.99
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 05/03/2016 Paid $133,547.68
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 05/03/2016 Paid $75,310.46
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