PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 13101801858 |
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 13032900439 | n/a | Demolition Services | 111 | 10/21/2013 | Paid | $391,161.95 |
CT 6100 13062600679 | n/a | Construction, Pipeline | 131 | 10/21/2013 | Paid | $10,246.70 |
CT 6100 13062600679 | n/a | Construction, Pipeline | 121 | 10/21/2013 | Paid | $354,576.67 |