Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MAC INC |
| PAYMENT REQUEST | PRM 6100 24072234394 |
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 | 07/23/2024 | Paid | $582,904.87 |
| CT 6100 22121300129 | n/a | Concrete | 121 | 07/23/2024 | Paid | $60,750.00 |
| CT 6100 22121300129 | n/a | Concrete | 111 | 07/23/2024 | Paid | $27,550.00 |