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 14092237484 |
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) | 121 | 09/23/2014 | Paid | $253,181.67 |
| CT 6100 14033100424 | n/a | Construction, Highway and Road | 111 | 09/23/2014 | Paid | $167,862.15 |