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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-CMTA MOBILITY
PROGRAM MAINTENANCE & RECONSTRUCTION
ACTIVITY BRAZOS FROM 3RD TO 11TH
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 11062326389

Total:$5,773.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 11022411089 n/a Construction, Street Lighting 1271 06/24/2011 Paid $815.00
DO 6100 11022411089 n/a Construction, Street Lighting 1171 06/24/2011 Paid $1,698.00
DO 6100 11022411089 n/a Construction, Street Lighting 1261 06/24/2011 Paid $1,630.00
DO 6100 11022411089 n/a Construction, Street Lighting 1251 06/24/2011 Paid $815.00
DO 6100 11022411089 n/a Construction, Street Lighting 1141 06/24/2011 Paid $815.00
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