Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SMITH MOUNTAIN INVESTMENTS LLC |
| PAYMENT REQUEST | PRC 1100 MAX41374 |
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 MAX55152 | MA 1100 NA150000093 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 111 | 02/01/2016 | Paid | $35,470.71 |