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 11071528373 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 11032913365 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 07/18/2011 | Paid | $75,431.33 |
| DO 6100 11032913366 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 07/18/2011 | Paid | $37,161.63 |