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 19031414735 |
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 | 111 | 03/15/2019 | Paid | $94,824.42 |
| CT 6100 18021300254 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 03/15/2019 | Paid | $18,348.30 |
| CT 6100 18021300254 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 03/15/2019 | Paid | $23,706.10 |
| CT 6100 18021300254 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 03/15/2019 | Paid | $17,367.38 |