Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 17090632750

Total:$32,418.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 17061612423 n/a Traffic Signal Installation 131 09/07/2017 Paid $13,430.31
DO 6100 17062612766 n/a Traffic Signal Installation 121 09/07/2017 Paid $8,050.60
DO 6100 17080214380 n/a Traffic Signal Installation 111 09/07/2017 Paid $3,861.40
DO 6100 17080214380 n/a Traffic Signal Installation 141 09/07/2017 Paid $970.94
DO 6100 17080214380 n/a Traffic Signal Installation 151 09/07/2017 Paid $6,105.68
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