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 16062027961

Total:$418,496.25

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 161 06/21/2016 Paid $189.17
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 171 06/21/2016 Paid $2,364.43
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 06/21/2016 Paid $252.22
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 06/21/2016 Paid $182,682.39
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 06/21/2016 Paid $11,350.48
CT 6100 15100600015 n/a Construction, Pipeline 111 06/21/2016 Paid $162,600.81
CT 6100 15100600015 n/a Construction, Pipeline 121 06/21/2016 Paid $59,056.75
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