PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 08120308901 |
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 08061101969 | n/a | Construction, Street (Major and Residential)(Inclu | 121 | 12/04/2008 | Paid | $20,259.71 |
CT 6100 08061101969 | n/a | Construction, Street (Major and Residential)(Inclu | 111 | 12/04/2008 | Paid | $13,241.02 |
CT 6100 08061101969 | n/a | Construction, Street (Major and Residential)(Inclu | 131 | 12/04/2008 | Paid | $11,624.94 |