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 14100600501

Total:$321,922.50

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 14041100466 n/a Construction, Sewer and Storm Drain 111 10/07/2014 Paid $72,764.78
CT 6100 14041100466 n/a Construction, Sewer and Storm Drain 121 10/07/2014 Paid $464.55
CT 6100 14051200536 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 10/07/2014 Paid $25,478.53
CT 6100 14051200536 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 10/07/2014 Paid $12,584.46
CT 6100 14051200536 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 10/07/2014 Paid $204,075.08
CT 6100 14051200536 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 10/07/2014 Paid $6,555.10
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