Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MAC INC
PAYMENT REQUEST PRM 6100 14051923653
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 05/20/2014 Paid $299,968.99
CT 6100 12031400722 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 05/20/2014 Paid $247,742.01