PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 10081633949 |
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 09032701158 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 08/17/2010 | Paid | $7,800.00 |
CT 6100 10011400575 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 08/17/2010 | Paid | $4,223.70 |
CT 6100 10011400575 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 08/17/2010 | Paid | $78,310.40 |