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 12052122049 |
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 11100500011 | n/a | Construction, Sewer and Storm Drain | 151 | 05/22/2012 | Paid | $9,444.04 |
| CT 6100 11100500011 | n/a | Construction, Sewer and Storm Drain | 141 | 05/22/2012 | Paid | $82,379.04 |
| CT 6100 12031300709 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 05/22/2012 | Paid | $9,444.23 |
| CT 6100 12031300709 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 05/22/2012 | Paid | $147,678.16 |
| CT 6100 12031300709 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 05/22/2012 | Paid | $88,957.05 |