PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 12021012249 |
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 | 02/13/2012 | Paid | $55,114.08 |
CT 6100 11032100765A | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 02/13/2012 | Paid | $87,877.85 |
CT 6100 11032100765A | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 02/13/2012 | Paid | $75,173.73 |