PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 16092038192 |
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 15100600015 | n/a | Construction, Pipeline | 121 | 09/22/2016 | Paid | $81,562.25 |
CT 6100 15100600015 | n/a | Construction, Pipeline | 111 | 09/22/2016 | Paid | $42,005.20 |