PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 14072130549 |
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 13100800019 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 07/22/2014 | Paid | $228.33 |
CT 6100 13100800019 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 07/22/2014 | Paid | $36,181.36 |