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 15082135877

Total:$134,560.84

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 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 08/24/2015 Paid $25,384.47
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 08/24/2015 Paid $3,102.70
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 08/24/2015 Paid $93,971.15
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 08/24/2015 Paid $12,102.52
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