PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 16050624005 |
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 | 05/09/2016 | Paid | $4,771.93 |
CT 6100 15040800457A | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 05/09/2016 | Paid | $11,630.58 |
CT 6100 15040800457A | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 05/09/2016 | Paid | $170,902.16 |
CT 6100 15040800457A | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 05/09/2016 | Paid | $13,538.50 |