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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MAC INC
PAYMENT REQUEST PRM 6100 23011710044
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 01/18/2023 Paid $56,072.50
CT 6100 21111700124 n/a Construction, Hike and Bike Trail 111 01/18/2023 Paid $14,018.12