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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST PRM 6100 12013111144

Total:$138,431.78

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 11032200771 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 02/01/2012 Paid $130,753.08
CT 6100 11032200771 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 02/01/2012 Paid $5,890.38
CT 6100 11032200771 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 02/01/2012 Paid $1,729.80
CT 6100 11032200771 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 02/01/2012 Paid $58.52
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