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 |
---|---|---|---|---|---|
CT 6100 20060500750 | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 10/07/2021 | Paid | $227,640.84 |
CT 6100 20060500750 | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 10/07/2021 | Paid | $11,039.00 |