Data Drill Down for January & 2025
Purchase Order
| PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
|---|---|
| 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 |
|---|---|---|---|---|---|
| DO 6100 24081213296 | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/13/2025 | Paid | $50,657.95 |
| DO 6100 24081213296 | CONSTRUCTION, REMODEL & ALTERA | 121 | 01/13/2025 | Paid | $50,657.94 |