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 12082031095 |
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 09032701158 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 08/21/2012 | Paid | $4,000.00 |
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 121 | 08/21/2012 | Paid | $198,307.60 |
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 141 | 08/21/2012 | Paid | $1,647.06 |
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 151 | 08/21/2012 | Paid | $109,509.03 |
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 131 | 08/21/2012 | Paid | $39,291.20 |