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 16110803932

Total:$142,974.16

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 14051200536 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 11/09/2016 Paid $2,800.00
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 11/09/2016 Paid $364.80
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 11/09/2016 Paid $34,848.85
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 11/09/2016 Paid $103,725.51
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 11/09/2016 Paid $961.40
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 11/09/2016 Paid $273.60
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