Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MAC INC |
| PAYMENT REQUEST | PRM 6100 23091835462 |
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 | 09/21/2023 | Paid | $128,708.82 |
| CT 6100 21111700124 | n/a | Construction, Hike and Bike Trail | 131 | 09/21/2023 | Paid | $24,424.50 |
| CT 6100 21111700124 | n/a | Construction, Hike and Bike Trail | 111 | 09/21/2023 | Paid | $32,177.21 |