PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MAC INC |
PAYMENT REQUEST | PRM 6100 22031715426 |
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 21011800245 | n/a | Excavation Services | 111 | 03/21/2022 | Paid | $141,087.48 |
CT 6100 21011800245 | n/a | Excavation Services | 121 | 03/21/2022 | Paid | $115,435.22 |