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 11081531342 |
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 10121700325 | n/a | Construction, Highway and Road | 141 | 08/16/2011 | Paid | $27,129.47 |
| CT 6100 11012700551 | n/a | Construction, Water System, Main and Service Line | 151 | 08/16/2011 | Paid | $229,998.71 |
| CT 6100 11032100765A | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 08/16/2011 | Paid | $72,625.22 |
| CT 6100 11032100765A | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 08/16/2011 | Paid | $88,296.30 |
| CT 6100 11032100765A | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 08/16/2011 | Paid | $13,217.58 |