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 18062523879 |
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 18011000212 | n/a | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 111 | 06/26/2018 | Paid | $93,636.14 |
| CT 6100 18011000212 | n/a | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 121 | 06/26/2018 | Paid | $11,591.50 |
| CT 6100 18011000212 | n/a | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 131 | 06/26/2018 | Paid | $10,687.37 |