PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 17081530661 |
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 16080300820 | n/a | Construction, Water System, Main and Service Line | 121 | 08/16/2017 | Paid | $9,388.62 |
CT 6100 16080300820 | n/a | Construction, Water System, Main and Service Line | 111 | 08/16/2017 | Paid | $635,782.21 |