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 23092536284 |
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 23063000532 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 09/27/2023 | Paid | $844,598.68 |
| CT 6100 23063000532 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 09/27/2023 | Paid | $10,927.17 |