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 12022213182 |
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 09032701158 | n/a | CONSTRUCTION SERVICES, GENERAL | 151 | 02/23/2012 | Paid | $9,750.00 |
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 111 | 02/23/2012 | Paid | $381,292.95 |
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 131 | 02/23/2012 | Paid | $11,342.01 |
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 121 | 02/23/2012 | Paid | $9,211.96 |
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 141 | 02/23/2012 | Paid | $183,935.77 |