Purchase Order
PAYEE | M.A. SMITH CONTRACTING CO INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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CT 6100 23032800315 | Concrete | 111 | 04/25/2024 | Paid | $1,369,382.70 |