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 14120406701

Total:$203,773.33

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 14051200536 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 12/05/2014 Paid $278.82
CT 6100 14051200536 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 12/05/2014 Paid $198,259.16
CT 6100 14051200536 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 12/05/2014 Paid $5,012.29
CT 6100 14051200536 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 12/05/2014 Paid $223.06
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