Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SMITH CONTRACTING CO INC
PAYMENT REQUEST PRM 6100 09061633247

Total:$331,243.80

Purchase Orders | Select from Below
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 121 06/17/2009 Paid $23,831.47
CT 6100 08062402087 n/a STORM SEWER PIPE INSTALLATION. THIS WORK SHALL CON 111 06/17/2009 Paid $266,443.58
CT 6100 08121700517 n/a Construction, Sidewalk and Driveway (Includes Pede 131 06/17/2009 Paid $3,425.77
CT 6100 08121700517 n/a Construction, Sidewalk and Driveway (Includes Pede 151 06/17/2009 Paid $845.40
CT 6100 08121700517 n/a Construction, Sidewalk and Driveway (Includes Pede 141 06/17/2009 Paid $36,697.58
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