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 11072529148 |
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 11032200771 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 07/26/2011 | Paid | $88,432.70 |
| CT 6100 11032200771 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 07/26/2011 | Paid | $16,524.30 |
| CT 6100 11032200771 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 07/26/2011 | Paid | $38,904.40 |
| CT 6100 11032200771 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 07/26/2011 | Paid | $679.25 |