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 18082028723

Total:$170,508.81

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 17121500162 n/a Construction, Water System, Main and Service Line 161 08/21/2018 Paid $59,251.73
CT 6100 17121500162 n/a Construction, Water System, Main and Service Line 171 08/21/2018 Paid $1,383.12
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 08/21/2018 Paid $19,824.60
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 08/21/2018 Paid $6,685.15
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 08/21/2018 Paid $46,949.76
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 08/21/2018 Paid $26,740.60
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 08/21/2018 Paid $9,673.85
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