Data Drill Down for June & 2022
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 | 06/28/2022 | Paid | $58,577.00 |
| DO 6100 22010603879 | Concrete | 121 | 06/13/2022 | Paid | $7,353.00 |
| DO 6100 22031806047 | Concrete | 111 | 06/13/2022 | Paid | $19,623.78 |
| DO 6100 22033106518 | Concrete | 111 | 06/13/2022 | Paid | $313,222.90 |
| CT 6100 21100100003 | Park Area Construction/Renovation | 111 | 06/09/2022 | Paid | $248,369.55 |
| CT 6100 21052000586 | Construction, Water System, Main and Service Line | 111 | 06/06/2022 | Paid | $60,130.39 |
| CT 6100 21052000586 | Construction, Water System, Main and Service Line | 121 | 06/06/2022 | Paid | $129,617.13 |