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 20030900458 | Construction, Sewer and Storm Drain | 111 | 10/21/2021 | Paid | $887,824.83 |