Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MAC INC |
| PAYMENT REQUEST | PRM 6100 18022012581 |
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 17051100524 | n/a | Airport Facility Construction | 121 | 02/22/2018 | Paid | $386,528.40 |
| DO 6100 18020206305 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 02/22/2018 | Paid | $8,538.60 |