PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 15021814659 |
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 | 131 | 02/19/2015 | Paid | $289,446.05 |
CT 6100 13032900439 | n/a | Demolition Services | 121 | 02/19/2015 | Paid | $4,750.00 |
CT 6100 13032900439 | n/a | Demolition Services | 111 | 02/19/2015 | Paid | $12,321.50 |