PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SMITH MOUNTAIN INVESTMENTS LLC |
PAYMENT REQUEST | PRC 1100 MAX57962 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX73580 | MA 1100 NA150000093 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 111 | 04/10/2018 | Paid | $33,777.56 |