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 12111905439

Total:$739,226.92

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 11032100765A n/a Maintenance and Repair, Street (Major and Resident 191 11/20/2012 Paid $1,619.22
CT 6100 11032100765A n/a Maintenance and Repair, Street (Major and Resident 1101 11/20/2012 Paid $1,945.12
CT 6100 11032100765A n/a Maintenance and Repair, Street (Major and Resident 1111 11/20/2012 Paid $4,279.27
CT 6100 11090201471 n/a Construction, Sewer and Storm Drain 111 11/20/2012 Paid $6.05
CT 6100 11090201471 n/a Construction, Sewer and Storm Drain 121 11/20/2012 Paid $117,276.47
CT 6100 11090201471 n/a Construction, Sewer and Storm Drain 131 11/20/2012 Paid $15,944.30
CT 6100 11090201471 n/a Construction, Sewer and Storm Drain 141 11/20/2012 Paid $227,036.48
CT 6100 11090201471 n/a Construction, Sewer and Storm Drain 151 11/20/2012 Paid $23,448.75
CT 6100 12031300709 n/a Construction, Street (Major and Residential)(Incl Reconstruc 171 11/20/2012 Paid $235,414.84
CT 6100 12031300709 n/a Construction, Street (Major and Residential)(Incl Reconstruc 181 11/20/2012 Paid $3,172.05
CT 6100 12031300709 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 11/20/2012 Paid $109,084.37
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