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 19011408608 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 18022107128 | n/a | Striping Streets, Parking Facilities, Lane Divisio | 111 | 01/15/2019 | Paid | $8,050.00 |
| DO 6100 18060811479 | n/a | Striping Streets, Parking Facilities, Lane Divisio | 121 | 01/15/2019 | Paid | $14,218.21 |