PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MAC INC |
PAYMENT REQUEST | PRM 6100 08110404959 |
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 08081102482 | n/a | Dam and Levee Construction, Maintenance and Repair | 111 | 11/05/2008 | Paid | $129,024.00 |