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 17061925258

Total:$644,898.67

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 06/20/2017 Paid $389.71
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 06/20/2017 Paid $2,439.43
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 06/20/2017 Paid $639,476.57
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 06/20/2017 Paid $2,592.96
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