PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 09042026538 |
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 08062402087 | n/a | STORM SEWER PIPE INSTALLATION. THIS WORK SHALL CON | 111 | 04/21/2009 | Paid | $147,231.36 |