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 12071627528 |
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 | 181 | 07/17/2012 | Paid | $15,059.76 |
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 1101 | 07/17/2012 | Paid | $105,927.48 |
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 191 | 07/17/2012 | Paid | $81.72 |
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 171 | 07/17/2012 | Paid | $220,974.59 |
| CT 6100 11121600362 | n/a | Construction, Water System, Main and Service Line | 111 | 07/17/2012 | Paid | $44,141.75 |
| CT 6100 12031300709 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 07/17/2012 | Paid | $102,789.54 |
| CT 6100 12031300709 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 07/17/2012 | Paid | $53,080.06 |
| CT 6100 12031300709 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 07/17/2012 | Paid | $12,706.48 |
| CT 6100 12031300709 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 07/17/2012 | Paid | $95,000.00 |
| DO 6100 11032913365 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 1121 | 07/17/2012 | Paid | $11,069.21 |
| DO 6100 11032913366 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 1131 | 07/17/2012 | Paid | $25,870.69 |
| DO 6100 11081623123 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 1111 | 07/17/2012 | Paid | $10,174.26 |
| DO 6100 11081823336 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 161 | 07/17/2012 | Paid | $1,421.60 |
| DO 6100 11091625223 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 1151 | 07/17/2012 | Paid | $1,939.98 |
| DO 6100 12060115105 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 1141 | 07/17/2012 | Paid | $75,114.41 |