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 19052021457

Total:$131,509.45

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 05/21/2019 Paid $43,262.24
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 05/21/2019 Paid $34,423.25
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 05/21/2019 Paid $27,641.20
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 05/21/2019 Paid $10,815.56
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 05/21/2019 Paid $8,618.40
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 05/21/2019 Paid $6,748.80
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