PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 09021117611 |
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 | 111 | 02/12/2009 | Paid | $827.64 |
CT 6100 08061101969 | n/a | Construction, Street (Major and Residential)(Inclu | 121 | 02/12/2009 | Paid | $3,310.56 |