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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MAC INC
PAYMENT REQUEST PRM 6100 22092032307
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 09/22/2022 Paid $21,272.74
CT 6100 21111700124 n/a Construction, Hike and Bike Trail 121 09/22/2022 Paid $85,090.96