PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MAC INC |
PAYMENT REQUEST | PRM 6100 10011210685 |
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 09082101903 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 01/13/2010 | Paid | $102,889.40 |