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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MAC INC
PAYMENT REQUEST PRM 6100 20010709100

Total:$56,330.75

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) 121 01/08/2020 Paid $507.59
DO 6100 17051711197 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 151 01/08/2020 Paid $1,522.80
DO 6100 17051711197 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 181 01/08/2020 Paid $1,123.20
DO 6100 17051711197 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 01/08/2020 Paid $2,775.60
DO 6100 17051711197 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 01/08/2020 Paid $1,420.20
DO 6100 17051711197 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 161 01/08/2020 Paid $1,620.00
DO 6100 17051711197 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 191 01/08/2020 Paid $1,261.10
DO 6100 17051711197 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 171 01/08/2020 Paid $1,679.40
DO 6100 17051711197 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 01/08/2020 Paid $44,420.86
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