PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 21020110854 |
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 20060500750 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 02/03/2021 | Paid | $3,591.00 |
CT 6100 20060500750 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 02/03/2021 | Paid | $153,824.24 |