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 12011709880 |
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 11090201471 | n/a | Construction, Sewer and Storm Drain | 111 | 01/18/2012 | Paid | $39,673.47 |
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 121 | 01/18/2012 | Paid | $68,191.89 |
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 131 | 01/18/2012 | Paid | $3,772.25 |
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 141 | 01/18/2012 | Paid | $51,099.43 |