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 11101701678

Total:$301,484.94

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 10010600529 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 10/18/2011 Paid $9,298.75
CT 6100 10010600529 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 10/18/2011 Paid $15,938.10
CT 6100 10010600529 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 10/18/2011 Paid $25.00
CT 6100 10010600529 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 10/18/2011 Paid $2,149.12
CT 6100 10010600529 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 10/18/2011 Paid $50,842.64
CT 6100 10102900108 n/a Construction, Water System, Main and Service Line 1111 10/18/2011 Paid $34,923.87
CT 6100 11012700551 n/a Construction, Water System, Main and Service Line 111 10/18/2011 Paid $72,698.75
CT 6100 11032200771 n/a Construction, Street (Major and Residential)(Incl Reconstruc 1101 10/18/2011 Paid $11,845.64
CT 6100 11032200771 n/a Construction, Street (Major and Residential)(Incl Reconstruc 181 10/18/2011 Paid $99,228.15
CT 6100 11032200771 n/a Construction, Street (Major and Residential)(Incl Reconstruc 191 10/18/2011 Paid $2,909.28
CT 6100 11032200771 n/a Construction, Street (Major and Residential)(Incl Reconstruc 171 10/18/2011 Paid $1,625.64
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