Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MAC INC |
| PAYMENT REQUEST | PRM 6100 15122208785 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 12031400722 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 12/23/2015 | Paid | $163.87 |
| CT 6100 12031400722 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 12/23/2015 | Paid | $178.73 |
| CT 6100 12031400722 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 12/23/2015 | Paid | $68,964.63 |
| CT 6100 12031400722 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 12/23/2015 | Paid | $893.07 |