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 16030716883

Total:$199,559.98

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 131 03/08/2016 Paid $5,944.72
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 03/08/2016 Paid $23,729.29
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 03/08/2016 Paid $70,556.18
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 03/08/2016 Paid $5.70
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 03/08/2016 Paid $99,324.09
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