Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MAC INC |
| PAYMENT REQUEST | PRM 6100 18022312988 |
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 17051711197 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 02/26/2018 | Paid | $24,529.45 |
| DO 6100 17051711197 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 02/26/2018 | Paid | $34,101.11 |
| DO 6100 17060211809 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 02/26/2018 | Paid | $8,073.58 |
| DO 6100 17060211809 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 02/26/2018 | Paid | $20,179.90 |
| DO 6100 17060211809 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 02/26/2018 | Paid | $29,309.92 |