PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 21101201114 |
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 20031100472 | n/a | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 111 | 10/14/2021 | Paid | $75,316.72 |