Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | M.A. SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 14050922776 | CONTRACTOR, GENERAL, CONSTRUCTION | 05/13/2014 | Paid | $675.30 |
| PRM 6100 13080931942 | CONTRACTOR, GENERAL, CONSTRUCTION | 08/12/2013 | Paid | $1,000.00 |
| PRM 6100 12111304855 | CONTRACTOR, GENERAL, CONSTRUCTION | 11/14/2012 | Paid | $25,794.73 |
| PRM 6100 12050820906 | CONTRACTOR, GENERAL, CONSTRUCTION | 05/09/2012 | Paid | $2,850.00 |
| PRM 6100 12021312347 | CONTRACTOR, GENERAL, CONSTRUCTION | 02/14/2012 | Paid | $2,850.00 |
| PRM 6100 11090633601 | CONTRACTOR, GENERAL, CONSTRUCTION | 09/07/2011 | Paid | $2,850.00 |
| PRM 6100 11062026067 | CONTRACTOR, GENERAL, CONSTRUCTION | 06/21/2011 | Paid | $24,114.72 |
| PRM 6100 11060624641 | CONTRACTOR, GENERAL, CONSTRUCTION | 06/07/2011 | Paid | $11,526.75 |
| PRM 6100 11041920304 | CONTRACTOR, GENERAL, CONSTRUCTION | 04/20/2011 | Paid | $2,493.00 |
| PRM 6100 11030315371 | CONTRACTOR, GENERAL, CONSTRUCTION | 03/04/2011 | Paid | $1,800.00 |
| PRM 6100 10122008247 | CONTRACTOR, GENERAL, CONSTRUCTION | 12/21/2010 | Paid | $2,700.00 |
| PRM 6100 10091737729 | CONTRACTOR, GENERAL, CONSTRUCTION | 09/20/2010 | Paid | $23,410.61 |
| PRM 6100 10081834198 | CONTRACTOR, GENERAL, CONSTRUCTION | 08/19/2010 | Paid | $44,851.41 |
| PRM 6100 10071930831 | CONTRACTOR, GENERAL, CONSTRUCTION | 07/20/2010 | Paid | $69,896.47 |
| PRM 6100 10062127798 | CONTRACTOR, GENERAL, CONSTRUCTION | 06/22/2010 | Paid | $91,381.82 |
| PRM 6100 10051724247 | CONTRACTOR, GENERAL, CONSTRUCTION | 05/18/2010 | Paid | $82,550.97 |
| PRM 6100 10041921610 | CONTRACTOR, GENERAL, CONSTRUCTION | 04/20/2010 | Paid | $103,454.01 |