Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MAC INC |
| PAYMENT REQUEST | PRM 6100 19030513742 |
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 17062912990 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 1111 | 03/06/2019 | Paid | $869.40 |
| DO 6100 17062912990 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 03/06/2019 | Paid | $2,516.40 |
| DO 6100 17062912990 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 03/06/2019 | Paid | $3,105.00 |
| DO 6100 17062912990 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 1121 | 03/06/2019 | Paid | $1,490.40 |
| DO 6100 17062912990 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 171 | 03/06/2019 | Paid | $1,468.80 |
| DO 6100 17062912990 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 181 | 03/06/2019 | Paid | $1,495.80 |
| DO 6100 17062912990 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 191 | 03/06/2019 | Paid | $1,960.20 |
| DO 6100 17062912990 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 1101 | 03/06/2019 | Paid | $361.80 |
| DO 6100 17062912990 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 161 | 03/06/2019 | Paid | $1,749.60 |
| DO 6100 18020206305 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 03/06/2019 | Paid | $5,332.40 |
| DO 6100 18020206305 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 03/06/2019 | Paid | $753.65 |
| DO 6100 18020206305 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 03/06/2019 | Paid | $916.95 |