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 12052122051 |
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 11090201471 | n/a | Construction, Sewer and Storm Drain | 111 | 05/22/2012 | Paid | $340,254.50 |
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 141 | 05/22/2012 | Paid | $179,881.41 |
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 131 | 05/22/2012 | Paid | $2,168.57 |
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 121 | 05/22/2012 | Paid | $50,566.23 |