PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 12031915952 |
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 | 141 | 03/20/2012 | Paid | $228,610.25 |
CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 111 | 03/20/2012 | Paid | $477,595.13 |
CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 121 | 03/20/2012 | Paid | $20,074.96 |
CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 131 | 03/20/2012 | Paid | $1,777.80 |