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Data Drill Down for February & 2023

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

Total:$153,779.24

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21110201895 Concrete 121 02/02/2023 Paid $126,231.39
DO 6100 22020804803 Concrete 111 02/02/2023 Paid $27,547.85
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