PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 10110203859 |
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 10010600529 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 11/03/2010 | Paid | $79.80 |
CT 6100 10010600529 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 11/03/2010 | Paid | $98,983.65 |
CT 6100 10010600529 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 11/03/2010 | Paid | $36,221.38 |
CT 6100 10010600529 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 11/03/2010 | Paid | $92,637.39 |