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 11071328115 |
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 10011400575 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 07/14/2011 | Paid | $1,065.34 |
| CT 6100 10011400575 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 07/14/2011 | Paid | $32,454.92 |
| CT 6100 10011400575 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 07/14/2011 | Paid | $23,128.00 |
| CT 6100 10102900108 | n/a | Construction, Water System, Main and Service Line | 141 | 07/14/2011 | Paid | $95,089.95 |