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Data Drill Down for January & 2022

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

Total:$76,413.59

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 20031100472 CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 111 01/18/2022 Paid $76,413.59
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