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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MAC INC
PAYMENT REQUEST PRM 6100 23101701989
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 111 10/19/2023 Paid $809,928.55
CT 6100 22121300129 n/a Concrete 131 10/19/2023 Paid $1,472.50
CT 6100 22121300129 n/a Concrete 121 10/19/2023 Paid $202,868.70