Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | M.A. SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | PRM 6100 18072726949 |
Purchase Orders | Select from Below
| 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 | 151 | 07/30/2018 | Paid | $14,029.62 |
| CT 6100 17121500159 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 07/30/2018 | Paid | $49,741.38 |
| CT 6100 18021600264 | n/a | Construction, Irrigation System | 111 | 07/30/2018 | Paid | $44,289.00 |
| CT 6100 18021600264 | n/a | Construction, Irrigation System | 131 | 07/30/2018 | Paid | $23,351.16 |
| CT 6100 18021600264 | n/a | Construction, Irrigation System | 121 | 07/30/2018 | Paid | $82,190.84 |