PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 11110904229 |
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 11091625223 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 11/10/2011 | Paid | $76,619.40 |
DO 6100 11091625223 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 11/10/2011 | Paid | $77,141.90 |
DO 6100 11091625223 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 11/10/2011 | Paid | $3,372.50 |
DO 6100 11091625223 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 11/10/2011 | Paid | $3,599.55 |