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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-PUBLIC WORKS-GRANTS
PROGRAM AARA (STIMULUS) SIGNALS PROJECTS
ACTIVITY CENTRAL-SOUTH SIGNAL CONSTRUCTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 10082635108

Total:$61,350.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 10070124519 n/a Construction, Street Lighting 151 08/27/2010 Paid $3,467.50
DO 6100 10070124519 n/a Construction, Street Lighting 121 08/27/2010 Paid $13,216.88
DO 6100 10070124519 n/a Construction, Street Lighting 141 08/27/2010 Paid $2,476.61
DO 6100 10070124519 n/a Construction, Street Lighting 131 08/27/2010 Paid $669.75
DO 6100 10070124519 n/a Construction, Street Lighting 111 08/27/2010 Paid $41,519.90
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