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 17041719368

Total:$476,818.29

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 111 04/18/2017 Paid $16,412.93
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 04/18/2017 Paid $27,914.62
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 04/18/2017 Paid $136.50
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 04/18/2017 Paid $432,354.24
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