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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST PRM 6100 15111704969

Total:$290,073.00

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 111 11/18/2015 Paid $232,577.10
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 11/18/2015 Paid $1,226.92
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 11/18/2015 Paid $52,020.58
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 11/18/2015 Paid $4,248.40
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