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. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 6100 22052000582 | Excavation Services | 111 | 02/24/2023 | Paid | $888,944.38 |
| DO 6100 22120503111 | Concrete | 111 | 02/15/2023 | Paid | $148,698.75 |
| CT 6100 21100100003 | Park Area Construction/Renovation | 111 | 02/14/2023 | Paid | $72,948.26 |
| DO 6100 21080410781 | Concrete | 111 | 02/14/2023 | Paid | $313,202.46 |
| DO 6100 21080410755 | Concrete | 121 | 02/09/2023 | Paid | $1,668.60 |
| DO 6100 22071509915 | Concrete | 111 | 02/09/2023 | Paid | $139,954.61 |
| DO 6100 21110201895 | Concrete | 121 | 02/02/2023 | Paid | $126,231.39 |
| DO 6100 22020804803 | Concrete | 111 | 02/02/2023 | Paid | $27,547.85 |