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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 11092335267

Total:$25,732.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 10081328435 n/a Construction, Street Lighting 121 09/26/2011 Paid $803.28
DO 6100 10081328435 n/a Construction, Street Lighting 161 09/26/2011 Paid $1,609.75
DO 6100 10081328435 n/a Construction, Street Lighting 151 09/26/2011 Paid $2,937.90
DO 6100 10081328435 n/a Construction, Street Lighting 191 09/26/2011 Paid $2,530.85
DO 6100 10081328435 n/a Construction, Street Lighting 1111 09/26/2011 Paid $1,733.75
DO 6100 10081328435 n/a Construction, Street Lighting 131 09/26/2011 Paid $1,586.70
DO 6100 10081328435 n/a Construction, Street Lighting 1101 09/26/2011 Paid $1,015.75
DO 6100 10081328435 n/a Construction, Street Lighting 181 09/26/2011 Paid $4,919.50
DO 6100 10081328435 n/a Construction, Street Lighting 141 09/26/2011 Paid $1,520.00
DO 6100 10081328435 n/a Construction, Street Lighting 111 09/26/2011 Paid $3,740.00
DO 6100 10081328435 n/a Construction, Street Lighting 171 09/26/2011 Paid $3,334.70
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