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 16090636522

Total:$398,066.09

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 09/07/2016 Paid $1,864.45
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 09/07/2016 Paid $8,085.89
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 09/07/2016 Paid $334,382.66
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 09/07/2016 Paid $53,733.09
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