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 18121906963 |
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 18060100472A | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 12/20/2018 | Paid | $47,250.16 |
| CT 6100 18060100472A | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 12/20/2018 | Paid | $144,209.66 |