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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MAC INC
PAYMENT REQUEST PRM 6100 18061823259
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 17091200841 n/a CONSTRUCTION SERVICES, GENERAL 111 06/19/2018 Paid $217,800.00
DO 6100 18060711413 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 06/19/2018 Paid $89,751.44
DO 6100 18060811462 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 06/19/2018 Paid $14,298.76