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 16071931320 |
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 14041100466 | n/a | Construction, Sewer and Storm Drain | 121 | 07/20/2016 | Paid | $4,875.00 |
| CT 6100 14041100466 | n/a | Construction, Sewer and Storm Drain | 131 | 07/20/2016 | Paid | $4,875.00 |
| CT 6100 16020800310 | n/a | Construction, Water System, Main and Service Line | 111 | 07/20/2016 | Paid | $165,007.16 |