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 11062026067 |
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 | 161 | 06/21/2011 | Paid | $3,900.00 |
| CT 6100 10100400004 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 06/21/2011 | Paid | $5,725.65 |
| CT 6100 11012700551 | n/a | Construction, Water System, Main and Service Line | 141 | 06/21/2011 | Paid | $330,740.36 |
| DO 6100 11032913365 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 06/21/2011 | Paid | $49,555.32 |
| DO 6100 11032913366 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 06/21/2011 | Paid | $122,023.27 |