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 12021312347 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 11091625223 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 02/14/2012 | Paid | $2,382.50 |
| DO 6100 11091625223 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 02/14/2012 | Paid | $17,175.40 |
| DO 6100 11091625223 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 02/14/2012 | Paid | $60,526.67 |
| DO 6100 11091625223 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 02/14/2012 | Paid | $6,501.75 |