Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MAC INC |
| PAYMENT REQUEST | PRM 6100 19030513737 |
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 18060711413 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 03/06/2019 | Paid | $5,549.56 |
| DO 6100 18110902904 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 03/06/2019 | Paid | $32,654.25 |