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 11060624641 |
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 | 161 | 06/07/2011 | Paid | $46,764.58 |
| CT 6100 10010600529 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 06/07/2011 | Paid | $76.95 |
| CT 6100 10010600529 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 06/07/2011 | Paid | $42,584.80 |
| CT 6100 10102900108 | n/a | Construction, Water System, Main and Service Line | 121 | 06/07/2011 | Paid | $35,732.25 |
| CT 6100 10121700325 | n/a | Construction, Highway and Road | 131 | 06/07/2011 | Paid | $64,449.22 |