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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST PRM 6100 15120907241

Total:$172,178.25

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 12/10/2015 Paid $119,587.68
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 12/10/2015 Paid $304.24
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 12/10/2015 Paid $51,880.68
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 12/10/2015 Paid $405.65
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