Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SMITH MOUNTAIN INVESTMENTS LLC |
| PAYMENT REQUEST | PRC 1100 MAX57992 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX73658 | MA 1100 NA150000093 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 111 | 04/12/2018 | Paid | $29,410.68 |