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 16100400301 |
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 | 121 | 10/06/2016 | Paid | $97,691.35 |
| CT 6100 15040800457A | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 10/06/2016 | Paid | $35.62 |
| CT 6100 15040800457A | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 10/06/2016 | Paid | $17,943.13 |
| CT 6100 15040800457A | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 10/06/2016 | Paid | $28.50 |
| CT 6100 16020800310 | n/a | Construction, Water System, Main and Service Line | 111 | 10/06/2016 | Paid | $365,213.25 |
| CT 6100 16060100649 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 161 | 10/06/2016 | Paid | $60,797.15 |