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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 09100500351

Total:$15,164.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 121 10/06/2009 Paid $2,729.18
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 141 10/06/2009 Paid $3,103.62
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 131 10/06/2009 Paid $787.73
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 1101 10/06/2009 Paid $1,452.05
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 151 10/06/2009 Paid $540.42
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 161 10/06/2009 Paid $218.47
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 181 10/06/2009 Paid $2,939.21
DO 6200 09092534094 n/a CONTACTORS, SIGNAL 111 10/06/2009 Paid $2,038.39
DO 6200 09092534094 n/a CONTACTORS, SIGNAL 191 10/06/2009 Paid $1,355.73
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