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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 11092735582

Total:$37,519.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 10081328435 n/a Construction, Street Lighting 111 09/28/2011 Paid $1,403.00
DO 6100 10081328435 n/a Construction, Street Lighting 131 09/28/2011 Paid $3,535.96
DO 6100 10081328435 n/a Construction, Street Lighting 1131 09/28/2011 Paid $5,292.18
DO 6100 10081328435 n/a Construction, Street Lighting 121 09/28/2011 Paid $2,182.10
DO 6100 10081328435 n/a Construction, Street Lighting 1141 09/28/2011 Paid $1,264.20
DO 6100 10081328435 n/a Construction, Street Lighting 141 09/28/2011 Paid $1,199.52
DO 6100 10081328435 n/a Construction, Street Lighting 1101 09/28/2011 Paid $462.00
DO 6100 10081328435 n/a Construction, Street Lighting 161 09/28/2011 Paid $423.00
DO 6100 10081328435 n/a Construction, Street Lighting 1111 09/28/2011 Paid $2,966.85
DO 6100 10081328435 n/a Construction, Street Lighting 1121 09/28/2011 Paid $4,657.78
DO 6100 10081328435 n/a Construction, Street Lighting 181 09/28/2011 Paid $7,583.79
DO 6100 10081328435 n/a Construction, Street Lighting 1151 09/28/2011 Paid $1,622.88
DO 6100 10081328435 n/a Construction, Street Lighting 191 09/28/2011 Paid $462.00
DO 6100 10081328435 n/a Construction, Street Lighting 171 09/28/2011 Paid $4,088.85
DO 6100 10081328435 n/a Construction, Street Lighting 151 09/28/2011 Paid $375.00
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