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 09081740528 |
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 08052901882 | n/a | Maintenance and Repair, Street (Major and Resident | 151 | 08/18/2009 | Paid | $55,177.24 |
| CT 6100 08121700517 | n/a | Construction, Sidewalk and Driveway (Includes Pede | 121 | 08/18/2009 | Paid | $77,113.04 |
| CT 6100 08121700517 | n/a | Construction, Sidewalk and Driveway (Includes Pede | 111 | 08/18/2009 | Paid | $8,934.23 |
| CT 6100 08121700517 | n/a | Construction, Sidewalk and Driveway (Includes Pede | 131 | 08/18/2009 | Paid | $1,039.40 |
| CT 6100 09032701158 | n/a | CONSTRUCTION SERVICES, GENERAL | 141 | 08/18/2009 | Paid | $78,713.23 |