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 18112004616 |
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, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 11/21/2018 | Paid | $59,663.76 |
| CT 6100 17121500159 | n/a | CONSTRUCTION SERVICES, HEAVY | 121 | 11/21/2018 | Paid | $33,428.24 |
| CT 6100 18021600264 | n/a | Construction, Irrigation System | 141 | 11/21/2018 | Paid | $698.33 |
| CT 6100 18021600264 | n/a | Construction, Irrigation System | 131 | 11/21/2018 | Paid | $18,287.50 |