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 18071725957 |
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 18021300254 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 07/18/2018 | Paid | $11,990.90 |
| CT 6100 18021300254 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 07/18/2018 | Paid | $47,963.60 |
| CT 6100 18021300254 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 07/18/2018 | Paid | $56,973.40 |