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 17050921568 |
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 | 05/10/2017 | Paid | $39,451.10 |
| CT 6100 15112300111 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 05/10/2017 | Paid | $372,320.89 |
| CT 6100 15112300111 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 05/10/2017 | Paid | $207.23 |
| CT 6100 15112300111 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 05/10/2017 | Paid | $51,889.23 |