PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 13070227173 |
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 | 141 | 07/03/2013 | Paid | $20,920.96 |
CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 131 | 07/03/2013 | Paid | $117,212.79 |
CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 111 | 07/03/2013 | Paid | $12,700.00 |
CT 6100 11090201471 | n/a | Construction, Sewer and Storm Drain | 121 | 07/03/2013 | Paid | $7,624.37 |