Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MAC INC |
| PAYMENT REQUEST | PRM 6100 18052221087 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 17051711197 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 05/23/2018 | Paid | $163,331.50 |
| DO 6100 17060211809 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 05/23/2018 | Paid | $7,216.25 |
| DO 6100 17062912990 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 05/23/2018 | Paid | $6,874.20 |
| DO 6100 17062912990 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 171 | 05/23/2018 | Paid | $28,317.60 |
| DO 6100 17062912990 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 05/23/2018 | Paid | $2,051.13 |
| DO 6100 17062912990 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 161 | 05/23/2018 | Paid | $13,090.05 |
| DO 6100 18020206305 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 05/23/2018 | Paid | $32,989.13 |