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 16062128076

Total:$486,613.75

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 141 06/22/2016 Paid $10,098.25
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 06/22/2016 Paid $18,431.70
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 06/22/2016 Paid $405,138.16
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 06/22/2016 Paid $52,945.64
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