PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | STREET AND BRIDGE |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 16110803932 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 14051200536 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 11/09/2016 | Paid | $2,800.00 |
CT 6100 15040800457A | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 11/09/2016 | Paid | $34,848.85 |
CT 6100 15040800457A | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 11/09/2016 | Paid | $103,725.51 |