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 19111804820

Total:$362,590.84

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 151 11/20/2019 Paid $12,509.98
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 11/20/2019 Paid $1,767.00
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 11/20/2019 Paid $259,868.78
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 11/20/2019 Paid $19,719.15
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 11/20/2019 Paid $68,725.93
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