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 14110304025

Total:$287,710.72

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 14042900501 n/a Construction, Water System, Main and Service Line 151 11/04/2014 Paid $179,972.81
CT 6100 14051200536 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 11/04/2014 Paid $2,573.74
CT 6100 14051200536 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 11/04/2014 Paid $331.55
CT 6100 14051200536 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 11/04/2014 Paid $15,303.93
CT 6100 14051200536 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 11/04/2014 Paid $89,528.69
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