Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | M.A. SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | PRM 6100 22040817612 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 22010603879 | n/a | Concrete | 111 | 04/12/2022 | Paid | $8,226.17 |
| DO 6100 22020804803 | n/a | Concrete | 131 | 04/12/2022 | Paid | $54,701.44 |
| DO 6100 22031806047 | n/a | Concrete | 121 | 04/12/2022 | Paid | $119,157.21 |