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 13111805482

Total:$933,632.01

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 141 11/19/2013 Paid $1,471.17
CT 6100 12031300709 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 11/19/2013 Paid $87.64
CT 6100 12031300709 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 11/19/2013 Paid $376,266.31
CT 6100 13032900439 n/a Demolition Services 131 11/19/2013 Paid $234,573.44
CT 6100 13062600679 n/a Construction, Pipeline 111 11/19/2013 Paid $319,840.27
CT 6100 13062600679 n/a Construction, Pipeline 121 11/19/2013 Paid $1,393.18
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