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 16110703812

Total:$432,274.31

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 11/08/2016 Paid $407,451.87
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 11/08/2016 Paid $2,396.95
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 11/08/2016 Paid $441.07
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 11/08/2016 Paid $21,984.42
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