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 15020212724 |
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 | 02/03/2015 | Paid | $4,587.32 |
| CT 6100 14051200536 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 02/03/2015 | Paid | $1,047.85 |
| CT 6100 14051200536 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 02/03/2015 | Paid | $22,559.89 |
| CT 6100 14051200536 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 02/03/2015 | Paid | $367,348.60 |