Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MAC INC |
| PAYMENT REQUEST | PRM 6100 13091635297 |
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 12031400722 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 09/17/2013 | Paid | $7,868.00 |
| CT 6100 12031400722 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 09/17/2013 | Paid | $578,685.24 |