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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-TRANSPORTATION P1/2006
PROGRAM 2006 P1 - $103.1M PARENT
ACTIVITY SIGNALS - $8M
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 11011810757

Total:$14,371.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 10081328435 n/a Construction, Street Lighting 1101 01/19/2011 Paid $1,444.68
DO 6100 10081328435 n/a Construction, Street Lighting 151 01/19/2011 Paid $5,022.60
DO 6100 10081328435 n/a Construction, Street Lighting 191 01/19/2011 Paid $373.20
DO 6100 10081328435 n/a Construction, Street Lighting 121 01/19/2011 Paid $6,258.26
DO 6100 10081328435 n/a Construction, Street Lighting 161 01/19/2011 Paid $255.47
DO 6100 10081328435 n/a Construction, Street Lighting 171 01/19/2011 Paid $338.98
DO 6100 10081328435 n/a Construction, Street Lighting 181 01/19/2011 Paid $678.47
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