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 11112105147

Total:$209,435.68

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 11012700551 n/a Construction, Water System, Main and Service Line 151 11/22/2011 Paid $108,384.46
CT 6100 11032200771 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 11/22/2011 Paid $50.16
CT 6100 11032200771 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 11/22/2011 Paid $95,404.79
CT 6100 11032200771 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 11/22/2011 Paid $727.32
CT 6100 11032200771 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 11/22/2011 Paid $4,868.95
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