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 14080432381

Total:$370,909.43

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 14051200536 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 08/05/2014 Paid $28,711.14
CT 6100 14051200536 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 08/05/2014 Paid $314,531.30
CT 6100 14051200536 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 08/05/2014 Paid $25,203.31
CT 6100 14051200536 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 08/05/2014 Paid $2,463.68
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