PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 18052321262 |
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 17121500159 | n/a | CONSTRUCTION SERVICES, HEAVY | 121 | 05/24/2018 | Paid | $30,346.42 |
CT 6100 17121500159 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 05/24/2018 | Paid | $203,510.58 |
CT 6100 17121500159 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 05/24/2018 | Paid | $27,054.00 |