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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST PRM 6100 13041519775
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 12031300709 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 04/16/2013 Paid $10,480.53
CT 6100 12031300709 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 04/16/2013 Paid $126,239.98