PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 18083029707 |
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 18021600264 | n/a | Construction, Irrigation System | 111 | 08/31/2018 | Paid | $138,722.41 |
CT 6100 18021600264 | n/a | Construction, Irrigation System | 121 | 08/31/2018 | Paid | $5,890.00 |
CT 6100 18021600264 | n/a | Construction, Irrigation System | 131 | 08/31/2018 | Paid | $225,182.06 |