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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.

Total:$8,311.35

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21062809529 Concrete 111 10/26/2021 Paid $8,311.35
CT 6100 20030900458 Construction, Sewer and Storm Drain 111 10/21/2021 Paid $887,824.83
CT 6100 19100400021 CONSTRUCTION SERVICES, GENERAL 111 10/18/2021 Paid $49,618.23
CT 6100 20031100472 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 111 10/14/2021 Paid $75,316.72
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
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