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 14120406697 |
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 13032900439 | n/a | Demolition Services | 121 | 12/05/2014 | Paid | $155,515.95 |
| CT 6100 13032900439 | n/a | Demolition Services | 111 | 12/05/2014 | Paid | $201,516.38 |