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 23042419946 |
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 22041100508 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 04/26/2023 | Paid | $1,039,369.88 |
| DO 6100 22121203393 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 121 | 04/26/2023 | Paid | $11,901.60 |
| DO 6100 22122903913 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 131 | 04/26/2023 | Paid | $22,331.28 |
| DO 6100 22122903913 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 141 | 04/26/2023 | Paid | $15,000.00 |