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 11051923280 |
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 11032200770 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 131 | 05/20/2011 | Paid | $95,014.00 |
| CT 6100 11032200770 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 111 | 05/20/2011 | Paid | $2,130.06 |
| CT 6100 11032200770 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 121 | 05/20/2011 | Paid | $8,520.24 |
| DO 6100 11032913365 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 05/20/2011 | Paid | $76,192.14 |
| DO 6100 11032913366 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 05/20/2011 | Paid | $115,411.51 |