PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 17082131195 |
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 16020800310 | n/a | Construction, Water System, Main and Service Line | 121 | 08/23/2017 | Paid | $64,838.71 |
CT 6100 16071100744 | n/a | Demolition Services | 111 | 08/23/2017 | Paid | $95,297.16 |