Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | M.A. SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | PRM 6100 11010309233 |
Purchase Orders | Select from Below
| 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 | 141 | 01/04/2011 | Paid | $3,309.80 |
| CT 6100 10010600529 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 171 | 01/04/2011 | Paid | $27,213.39 |
| CT 6100 10010600529 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 01/04/2011 | Paid | $134,839.38 |
| CT 6100 10010600529 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 161 | 01/04/2011 | Paid | $52,229.79 |
| CT 6100 10011400575 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 01/04/2011 | Paid | $8,080.61 |
| CT 6100 10011400575 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 01/04/2011 | Paid | $114,952.28 |
| CT 6100 10011400575 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 01/04/2011 | Paid | $16,123.87 |