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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MAC INC
PAYMENT REQUEST PRM 6100 22051320682
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 121 05/16/2022 Paid $68,195.56
CT 6100 21111700124 n/a Construction, Hike and Bike Trail 111 05/16/2022 Paid $17,048.89