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 12010308580 |
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 11032100765A | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 01/04/2012 | Paid | $53,911.65 |
| CT 6100 11032100765A | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 01/04/2012 | Paid | $1,426.43 |
| CT 6100 11032100765A | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 01/04/2012 | Paid | $93,995.38 |