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 11081631480

Total:$32,289.55

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 121 08/17/2011 Paid $28,576.19
CT 6100 11032200771 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 08/17/2011 Paid $45.98
CT 6100 11032200771 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 08/17/2011 Paid $298.87
CT 6100 11032200771 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 08/17/2011 Paid $3,368.51
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