Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MAC INC |
| PAYMENT REQUEST | PRM 6100 18070224604 |
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) | 141 | 07/03/2018 | Paid | $30,780.00 |
| DO 6100 17051711197 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 07/03/2018 | Paid | $70,194.86 |
| DO 6100 17051711197 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 07/03/2018 | Paid | $9,933.20 |
| DO 6100 17062912990 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 07/03/2018 | Paid | $12,504.73 |
| DO 6100 17062912990 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 07/03/2018 | Paid | $58,995.00 |