PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 12041618555 |
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 | 04/17/2012 | Paid | $176,255.97 |
CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 121 | 04/17/2012 | Paid | $77,087.02 |
CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 111 | 04/17/2012 | Paid | $307,913.10 |
CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 131 | 04/17/2012 | Paid | $68.66 |