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 19090631864

Total:$306,752.15

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 141 09/10/2019 Paid $6,959.80
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 142 09/10/2019 Paid $896.70
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 09/10/2019 Paid $231,021.00
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 09/10/2019 Paid $10,119.40
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 09/10/2019 Paid $44,302.15
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 132 09/10/2019 Paid $13,453.10
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