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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MAC INC
PAYMENT REQUEST PRM 6100 14082734997
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) 141 08/28/2014 Paid $18,673.00
CT 6100 12031400722 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 08/28/2014 Paid $705.75
CT 6100 12031400722 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 08/28/2014 Paid $80,239.50
CT 6100 12031400722 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 08/28/2014 Paid $41,012.50