Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | M.A. SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | PRM 6100 23080130067 |
Purchase Orders | Select from Below
| 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 22110300053 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 08/03/2023 | Paid | $38,285.19 |
| CT 6100 22110300053 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 08/03/2023 | Paid | $3,168.06 |
| CT 6100 22110300053 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 08/03/2023 | Paid | $91,794.70 |