Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | DAVIS-DEER/BRODIE-CORRAN FERRY |
| PAYEE | MASTEC OF NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 6200 09093045703 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 09092333715 | n/a | CONTACTORS, SIGNAL | 121 | 10/01/2009 | Paid | $592.18 |
| DO 6200 09092534090 | n/a | CONTACTORS, SIGNAL | 1181 | 10/01/2009 | Paid | $3,547.38 |
| DO 6200 09092534090 | n/a | CONTACTORS, SIGNAL | 1281 | 10/01/2009 | Paid | $556.13 |
| DO 6200 09092534090 | n/a | CONTACTORS, SIGNAL | 1301 | 10/01/2009 | Paid | $1,708.32 |