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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 11030715671

Total:$19,448.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 10081328435 n/a Construction, Street Lighting 141 03/08/2011 Paid $2,261.00
DO 6100 10081328435 n/a Construction, Street Lighting 121 03/08/2011 Paid $1,893.83
DO 6100 10081328435 n/a Construction, Street Lighting 111 03/08/2011 Paid $1,816.90
DO 6100 10081328435 n/a Construction, Street Lighting 161 03/08/2011 Paid $1,036.00
DO 6100 10081328435 n/a Construction, Street Lighting 171 03/08/2011 Paid $4,628.42
DO 6100 10081328435 n/a Construction, Street Lighting 131 03/08/2011 Paid $4,515.84
DO 6100 10081328435 n/a Construction, Street Lighting 151 03/08/2011 Paid $3,296.85
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