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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MAC INC
PAYMENT REQUEST PRM 6100 10100400237

Total:$21,549.90

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 10032215013 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 171 10/05/2010 Paid $4,501.10
DO 6100 10040616253 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 151 10/05/2010 Paid $4,531.30
DO 6100 10050719411 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 10/05/2010 Paid $2,342.80
DO 6100 10050719420 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 161 10/05/2010 Paid $1,212.70
DO 6100 10072026219 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 10/05/2010 Paid $772.30
DO 6100 10073027115 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 10/05/2010 Paid $7,151.70
DO 6100 10081228318 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 10/05/2010 Paid $1,038.00
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