PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 12061824656 |
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 | 131 | 06/19/2012 | Paid | $77.33 |
CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 111 | 06/19/2012 | Paid | $40,554.75 |
CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 141 | 06/19/2012 | Paid | $54,746.40 |
CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 121 | 06/19/2012 | Paid | $78,973.12 |