Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MAC INC |
| PAYMENT REQUEST | PRM 6100 23050220808 |
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 21111700124 | n/a | Construction, Hike and Bike Trail | 121 | 05/04/2023 | Paid | $164,008.60 |
| CT 6100 21111700124 | n/a | Construction, Hike and Bike Trail | 131 | 05/04/2023 | Paid | $2,422.50 |
| CT 6100 21111700124 | n/a | Construction, Hike and Bike Trail | 111 | 05/04/2023 | Paid | $41,002.15 |