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 09092344772

Total:$233,683.26

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 09/24/2009 Paid $65,999.10
CT 6100 08062402087 n/a STORM SEWER PIPE INSTALLATION. THIS WORK SHALL CON 131 09/24/2009 Paid $16,638.26
CT 6100 08121700517 n/a Construction, Sidewalk and Driveway (Includes Pede 161 09/24/2009 Paid $1,936.22
CT 6100 08121700517 n/a Construction, Sidewalk and Driveway (Includes Pede 151 09/24/2009 Paid $84,048.55
CT 6100 08121700517 n/a Construction, Sidewalk and Driveway (Includes Pede 141 09/24/2009 Paid $6,183.55
CT 6100 09032701158 n/a CONSTRUCTION SERVICES, GENERAL 111 09/24/2009 Paid $58,877.58
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