PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 09072137120 |
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 | 07/22/2009 | Paid | $51,387.13 |
CT 6100 09032701158 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 07/22/2009 | Paid | $37,364.17 |