Data Drill Down for October & 2021

Purchase Order
PAYEE M.A. SMITH CONTRACTING CO INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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