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 16080132322

Total:$433,422.49

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 12031300709 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 08/02/2016 Paid $56,708.96
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 08/02/2016 Paid $336,502.16
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 08/02/2016 Paid $560.48
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 08/02/2016 Paid $23,692.50
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 08/02/2016 Paid $15,958.39
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