PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 24010310149 |
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) | 131 | 01/05/2024 | Paid | $1,111.50 |
CT 6100 22110300053 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 01/05/2024 | Paid | $123,175.57 |
CT 6100 22110300053 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 01/05/2024 | Paid | $147,451.87 |