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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MAC INC
PAYMENT REQUEST PRM 6100 19030513742

Total:$22,020.40

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) 151 03/06/2019 Paid $3,105.00
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) 161 03/06/2019 Paid $1,749.60
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) 1101 03/06/2019 Paid $361.80
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) 1111 03/06/2019 Paid $869.40
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) 191 03/06/2019 Paid $1,960.20
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
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