PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 18041717907 |
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 | 131 | 04/18/2018 | Paid | $4,034.80 |
CT 6100 16080300820 | n/a | Construction, Water System, Main and Service Line | 121 | 04/18/2018 | Paid | $55,690.86 |
CT 6100 17012500228A | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 04/18/2018 | Paid | $82,732.93 |