PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 23011109655 |
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 | 01/17/2023 | Paid | $26,232.08 |
CT 6100 20060500750 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 01/17/2023 | Paid | $47,271.28 |
CT 6100 20060500750 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 01/17/2023 | Paid | $172,863.26 |