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 17082131206

Total:$209,618.20

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 08/22/2017 Paid $136,077.77
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 08/22/2017 Paid $25,102.32
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 08/22/2017 Paid $5,266.42
CT 6100 15112300111 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 08/22/2017 Paid $43,171.69
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