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 12091734100

Total:$464,992.99

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 151 09/18/2012 Paid $1,222.33
CT 6100 11090201471 n/a Construction, Sewer and Storm Drain 141 09/18/2012 Paid $3,072.31
CT 6100 11090201471 n/a Construction, Sewer and Storm Drain 131 09/18/2012 Paid $194,153.42
CT 6100 11090201471 n/a Construction, Sewer and Storm Drain 161 09/18/2012 Paid $90,834.83
CT 6100 12031300709 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 09/18/2012 Paid $142,711.08
CT 6100 12031300709 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 09/18/2012 Paid $32,999.02
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