Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MAC INC |
| PAYMENT REQUEST | PRM 6100 18030513836 |
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) | 111 | 03/06/2018 | Paid | $9,644.41 |
| DO 6100 17051711197 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 03/06/2018 | Paid | $18,635.29 |
| DO 6100 17051711197 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 03/06/2018 | Paid | $21,340.80 |
| DO 6100 17051711197 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 03/06/2018 | Paid | $54,183.99 |
| DO 6100 17051711197 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 03/06/2018 | Paid | $31,908.60 |