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 12101601673

Total:$302,198.79

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 10/17/2012 Paid $19,614.94
CT 6100 11090201471 n/a Construction, Sewer and Storm Drain 131 10/17/2012 Paid $136,264.65
CT 6100 11090201471 n/a Construction, Sewer and Storm Drain 121 10/17/2012 Paid $205.87
CT 6100 12031300709 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 10/17/2012 Paid $4,130.22
CT 6100 12031300709 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 10/17/2012 Paid $11,430.88
CT 6100 12031300709 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 10/17/2012 Paid $130,552.23
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