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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MAC INC
PAYMENT REQUEST PRM 6100 23100300227
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 21011800245 n/a Excavation Services 121 10/05/2023 Paid $99,227.50
CT 6100 21011800245 n/a Excavation Services 111 10/05/2023 Paid $81,871.67