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 11030715676 |
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 09032701158 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 03/08/2011 | Paid | $5,850.00 |
| CT 6100 10010600529 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 161 | 03/08/2011 | Paid | $32,697.03 |
| CT 6100 10010600529 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 03/08/2011 | Paid | $42,020.39 |
| CT 6100 10010600529 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 03/08/2011 | Paid | $6,217.23 |
| CT 6100 10010600529 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 03/08/2011 | Paid | $79.80 |
| CT 6100 10102900108 | n/a | Construction, Water System, Main and Service Line | 121 | 03/08/2011 | Paid | $33,089.40 |