PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 23063026689 |
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 21052000586 | n/a | Construction, Water System, Main and Service Line | 131 | 07/05/2023 | Paid | $12,620.75 |
CT 6100 21052000586 | n/a | Construction, Water System, Main and Service Line | 121 | 07/05/2023 | Paid | $17,484.66 |
CT 6100 21052000586 | n/a | Construction, Water System, Main and Service Line | 111 | 07/05/2023 | Paid | $49,210.95 |