Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MAC INC
PAYMENT REQUEST PRM 6100 22031715426
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
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