PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 14052023797 |
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 13062600679 | n/a | Construction, Pipeline | 111 | 05/21/2014 | Paid | $349,778.44 |
CT 6100 13062600679 | n/a | Construction, Pipeline | 121 | 05/21/2014 | Paid | $1,535.96 |