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 14042821290 |
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 13062600677 | n/a | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 161 | 04/30/2014 | Paid | $2,061.86 |
| CT 6100 13062600677 | n/a | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 151 | 04/30/2014 | Paid | $146,812.69 |
| CT 6100 13062600679 | n/a | Construction, Pipeline | 111 | 04/30/2014 | Paid | $244,483.08 |
| CT 6100 13062600679 | n/a | Construction, Pipeline | 121 | 04/30/2014 | Paid | $118,604.21 |
| CT 6100 13100800019 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 04/30/2014 | Paid | $177,947.78 |
| CT 6100 13100800019 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 04/30/2014 | Paid | $92,455.71 |