PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 14112606235 |
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) | 131 | 12/01/2014 | Paid | $146,144.20 |
CT 6100 13100800019 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 12/01/2014 | Paid | $329,831.95 |
CT 6100 13100800019 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 12/01/2014 | Paid | $9,090.32 |