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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-MOBILITY P1/2010
PROGRAM 2010 P1 - $27.88M PARENT
ACTIVITY SIGNALS
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 11080530448

Total:$11,041.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 11072121421 n/a Construction, Street Lighting 131 08/08/2011 Paid $547.96
DO 6100 11072121421 n/a Construction, Street Lighting 111 08/08/2011 Paid $6,147.62
DO 6100 11072121421 n/a Construction, Street Lighting 151 08/08/2011 Paid $2,806.00
DO 6100 11072121421 n/a Construction, Street Lighting 121 08/08/2011 Paid $136.99
DO 6100 11072121421 n/a Construction, Street Lighting 141 08/08/2011 Paid $1,403.00
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