Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MAC INC
PAYMENT REQUEST PRM 6100 23050220808
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 05/04/2023 Paid $41,002.15
CT 6100 21111700124 n/a Construction, Hike and Bike Trail 131 05/04/2023 Paid $2,422.50
CT 6100 21111700124 n/a Construction, Hike and Bike Trail 121 05/04/2023 Paid $164,008.60