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 11041820109 |
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 | 04/19/2011 | Paid | $3,900.00 |
| CT 6100 11032200770 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 121 | 04/19/2011 | Paid | $75,487.25 |