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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 6200 10042722287

Total:$26,938.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10042017634 n/a CONTACTORS, SIGNAL 161 04/28/2010 Paid $11,703.55
DO 6200 10042017635 n/a CONTACTORS, SIGNAL 1141 04/28/2010 Paid $1,204.41
DO 6200 10042017635 n/a CONTACTORS, SIGNAL 1161 04/28/2010 Paid $2,724.48
DO 6200 10042017635 n/a CONTACTORS, SIGNAL 111 04/28/2010 Paid $297.60
DO 6200 10042017635 n/a CONTACTORS, SIGNAL 141 04/28/2010 Paid $1,041.60
DO 6200 10042017635 n/a CONTACTORS, SIGNAL 1121 04/28/2010 Paid $580.01
DO 6200 10042017635 n/a CONTACTORS, SIGNAL 151 04/28/2010 Paid $2,800.36
DO 6200 10042017635 n/a CONTACTORS, SIGNAL 191 04/28/2010 Paid $368.81
DO 6200 10042017635 n/a CONTACTORS, SIGNAL 1111 04/28/2010 Paid $324.93
DO 6200 10042017638 n/a CONTACTORS, SIGNAL 1151 04/28/2010 Paid $4,172.64
DO 6200 10042017639 n/a CONTACTORS, SIGNAL 131 04/28/2010 Paid $1,719.90
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