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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MAC INC
PAYMENT REQUEST PRM 6100 24042523978
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 141 04/29/2024 Paid $214,918.20
CT 6100 22121300129 n/a Concrete 131 04/29/2024 Paid $141,423.00
CT 6100 22121300129 n/a Concrete 111 04/29/2024 Paid $43,617.69
CT 6100 22121300129 n/a Concrete 121 04/29/2024 Paid $42,500.00
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