PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 20042921422 |
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 | 121 | 04/30/2020 | Paid | $31,576.48 |
CT 6100 18021600264 | n/a | Construction, Irrigation System | 111 | 04/30/2020 | Paid | $11,785.54 |
CT 6100 18021600264 | n/a | Construction, Irrigation System | 131 | 04/30/2020 | Paid | $4,348.52 |