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 11121907525

Total:$447,250.49

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 111 12/20/2011 Paid $89,246.80
CT 6100 11090201471 n/a Construction, Sewer and Storm Drain 141 12/20/2011 Paid $18,711.77
CT 6100 11090201471 n/a Construction, Sewer and Storm Drain 151 12/20/2011 Paid $78,013.80
CT 6100 11090201471 n/a Construction, Sewer and Storm Drain 131 12/20/2011 Paid $54,021.08
CT 6100 11090201471 n/a Construction, Sewer and Storm Drain 121 12/20/2011 Paid $97,704.94
DO 6100 11091625223 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 171 12/20/2011 Paid $44,719.35
DO 6100 11091625223 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 161 12/20/2011 Paid $64,832.75
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