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 24031919049 |
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 21080410755 | n/a | Concrete | 111 | 03/21/2024 | Paid | $20,149.21 |
| DO 6100 21080410778 | n/a | Concrete | 121 | 03/21/2024 | Paid | $30,742.69 |
| DO 6100 21080410781 | n/a | Concrete | 131 | 03/21/2024 | Paid | $28,325.87 |
| DO 6100 21110201895 | n/a | Concrete | 141 | 03/21/2024 | Paid | $48,090.60 |
| DO 6100 22010603879 | n/a | Concrete | 151 | 03/21/2024 | Paid | $21,625.69 |
| DO 6100 22031806047 | n/a | Concrete | 171 | 03/21/2024 | Paid | $22,061.15 |
| DO 6100 22033106518 | n/a | Concrete | 161 | 03/21/2024 | Paid | $37,297.03 |