PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 17010409034 |
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 | 141 | 01/06/2017 | Paid | $165.30 |
CT 6100 15040800457A | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 01/06/2017 | Paid | $5,947.00 |
CT 6100 15040800457A | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 01/06/2017 | Paid | $220.40 |
CT 6100 15040800457A | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 01/06/2017 | Paid | $23,264.07 |