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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 10081834203

Total:$41,209.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10080927907 n/a CONTACTORS, SIGNAL 1231 08/19/2010 Paid $18,165.23
DO 6200 10080927907 n/a CONTACTORS, SIGNAL 1221 08/19/2010 Paid $8,507.50
DO 6200 10080927923 n/a CONTACTORS, SIGNAL 1141 08/19/2010 Paid $1,389.47
DO 6200 10080927923 n/a CONTACTORS, SIGNAL 1111 08/19/2010 Paid $1,652.56
DO 6200 10080927923 n/a CONTACTORS, SIGNAL 1151 08/19/2010 Paid $738.88
DO 6200 10080927923 n/a CONTACTORS, SIGNAL 191 08/19/2010 Paid $2,030.27
DO 6200 10080927923 n/a CONTACTORS, SIGNAL 1131 08/19/2010 Paid $713.32
DO 6200 10080927923 n/a CONTACTORS, SIGNAL 181 08/19/2010 Paid $3,781.41
DO 6200 10080927923 n/a CONTACTORS, SIGNAL 1101 08/19/2010 Paid $3,587.66
DO 6200 10080927923 n/a CONTACTORS, SIGNAL 1121 08/19/2010 Paid $642.77
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