PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 09122108476 |
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 08121700517 | n/a | Construction, Sidewalk and Driveway (Includes Pede | 111 | 12/22/2009 | Paid | $14,872.16 |
CT 6100 08121700517 | n/a | Construction, Sidewalk and Driveway (Includes Pede | 131 | 12/22/2009 | Paid | $789.75 |
CT 6100 08121700517 | n/a | Construction, Sidewalk and Driveway (Includes Pede | 121 | 12/22/2009 | Paid | $21,967.77 |