PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 15050423514 |
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 13062600679 | n/a | Construction, Pipeline | 111 | 05/05/2015 | Paid | $437,347.76 |
CT 6100 13062600679 | n/a | Construction, Pipeline | 121 | 05/05/2015 | Paid | $48,594.20 |
CT 6100 14051200536 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 05/05/2015 | Paid | $416,913.20 |
CT 6100 14051200536 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 05/05/2015 | Paid | $722.00 |
CT 6100 14051200536 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 05/05/2015 | Paid | $6,169.30 |
CT 6100 14051200536 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 161 | 05/05/2015 | Paid | $541.50 |