Data Drill Down for April & 2024
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 22110300053 | Paving/Resurfacing, Street (Major and Residential) | 111 | 04/17/2024 | Paid | $105,091.59 |
| CT 6100 22110300053 | Paving/Resurfacing, Street (Major and Residential) | 121 | 04/17/2024 | Paid | $199,200.37 |
| CT 6100 22110300053 | Paving/Resurfacing, Street (Major and Residential) | 131 | 04/17/2024 | Paid | $3,019.75 |