PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 16112104865 |
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 | 11/23/2016 | Paid | $73,864.40 |
CT 6100 16060100649 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 11/23/2016 | Paid | $33,151.20 |