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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 OF NORTH AMERICA INC
PAYMENT REQUEST PRM 6200 09082441371

Total:$73,363.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1181 08/25/2009 Paid $1,665.30
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1361 08/25/2009 Paid $389.99
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1231 08/25/2009 Paid $1,774.03
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1221 08/25/2009 Paid $1,689.58
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1121 08/25/2009 Paid $890.78
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1131 08/25/2009 Paid $3,614.74
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1291 08/25/2009 Paid $3,627.42
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1161 08/25/2009 Paid $1,323.15
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1281 08/25/2009 Paid $2,879.96
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 171 08/25/2009 Paid $504.32
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1341 08/25/2009 Paid $8,863.65
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 181 08/25/2009 Paid $2,074.88
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1261 08/25/2009 Paid $3,758.30
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1301 08/25/2009 Paid $5,501.20
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 191 08/25/2009 Paid $1,268.00
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1311 08/25/2009 Paid $3,726.45
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1371 08/25/2009 Paid $710.20
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1391 08/25/2009 Paid $552.79
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1151 08/25/2009 Paid $975.23
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1101 08/25/2009 Paid $2,258.33
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1351 08/25/2009 Paid $251.68
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1251 08/25/2009 Paid $1,820.00
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1201 08/25/2009 Paid $4,631.67
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1381 08/25/2009 Paid $279.00
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1401 08/25/2009 Paid $1,245.44
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1331 08/25/2009 Paid $946.40
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 111 08/25/2009 Paid $2,366.04
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 161 08/25/2009 Paid $147.22
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 121 08/25/2009 Paid $481.51
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1141 08/25/2009 Paid $2,062.79
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1171 08/25/2009 Paid $127.40
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1191 08/25/2009 Paid $889.29
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1271 08/25/2009 Paid $1,972.36
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 141 08/25/2009 Paid $502.96
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1321 08/25/2009 Paid $968.96
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1211 08/25/2009 Paid $1,807.88
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 1111 08/25/2009 Paid $1,787.68
DO 6200 09081830160 n/a CONTACTORS, SIGNAL 151 08/25/2009 Paid $3,027.30
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