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 17050120693 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 14051200536 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 171 | 05/02/2017 | Paid | $3,500.00 |
CT 6100 15040800457A | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 05/02/2017 | Paid | $150,533.90 |
CT 6100 15040800457A | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 05/02/2017 | Paid | $14,365.92 |