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 16070630132

Total:$417,718.33

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 07/07/2016 Paid $10,396.89
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 07/07/2016 Paid $155.81
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 07/07/2016 Paid $390,453.90
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 07/07/2016 Paid $16,711.73
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