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 18101601758 |
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 | 111 | 10/17/2018 | Paid | $75,417.83 |
| CT 6100 17121500162 | n/a | Construction, Water System, Main and Service Line | 121 | 10/17/2018 | Paid | $2,878.93 |
| CT 6100 18011000212 | n/a | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 141 | 10/17/2018 | Paid | $668.50 |
| CT 6100 18011000212 | n/a | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 151 | 10/17/2018 | Paid | $616.36 |
| CT 6100 18011000212 | n/a | CONDUIT, STREET LIGHTING. THIS ITEM SHALL CONSIST | 131 | 10/17/2018 | Paid | $5,400.15 |