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 13032017514 |
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 | 03/21/2013 | Paid | $22,026.31 |
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 131 | 03/21/2013 | Paid | $1,461.60 |
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 141 | 03/21/2013 | Paid | $237.90 |
| CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 161 | 03/21/2013 | Paid | $36,475.72 |
| CT 6100 12031300709 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 03/21/2013 | Paid | $188,504.37 |
| CT 6100 12031300709 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 03/21/2013 | Paid | $12,682.99 |