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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MAC INC
PAYMENT REQUEST PRM 6100 22041318010
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 21111700124 n/a Construction, Hike and Bike Trail 111 04/18/2022 Paid $28,374.60
CT 6100 21111700124 n/a Construction, Hike and Bike Trail 121 04/18/2022 Paid $113,498.40