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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MAC INC
PAYMENT REQUEST PRM 6100 18052221087

Total:$253,869.86

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) 131 05/23/2018 Paid $163,331.50
DO 6100 17060211809 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 05/23/2018 Paid $7,216.25
DO 6100 17062912990 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 171 05/23/2018 Paid $28,317.60
DO 6100 17062912990 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 161 05/23/2018 Paid $13,090.05
DO 6100 17062912990 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 151 05/23/2018 Paid $6,874.20
DO 6100 17062912990 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 05/23/2018 Paid $2,051.13
DO 6100 18020206305 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 05/23/2018 Paid $32,989.13
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