PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 08122211240 |
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 08031101270 | n/a | Construction, General (Digging, Ditching, Road Gra | 111 | 12/23/2008 | Paid | $27,568.47 |