Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MAC INC |
| PAYMENT REQUEST | PRM 6100 23092636485 |
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 22121300129 | n/a | Concrete | 131 | 09/28/2023 | Paid | $6,495.15 |
| CT 6100 22121300129 | n/a | Concrete | 121 | 09/28/2023 | Paid | $206,150.00 |
| CT 6100 22121300129 | n/a | Concrete | 111 | 09/28/2023 | Paid | $270,633.91 |