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 17020712441

Total:$398,924.94

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 02/08/2017 Paid $209,186.58
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 02/08/2017 Paid $1,506.07
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 02/08/2017 Paid $149,955.16
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 02/08/2017 Paid $38,277.13
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