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 17092935539

Total:$74,787.03

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 17062912960 n/a Traffic Signal Installation 161 10/02/2017 Paid $15,541.15
DO 6100 17071913776 n/a Traffic Signal Installation 171 10/02/2017 Paid $14,892.25
DO 6100 17080714553 n/a Traffic Signal Installation 181 10/02/2017 Paid $28,656.84
DO 6100 17091116036 n/a Traffic Signal Installation 131 10/02/2017 Paid $931.00
DO 6100 17091116036 n/a Traffic Signal Installation 141 10/02/2017 Paid $1,712.00
DO 6100 17091116036 n/a Traffic Signal Installation 111 10/02/2017 Paid $1,385.29
DO 6100 17091116036 n/a Traffic Signal Installation 121 10/02/2017 Paid $3,616.10
DO 6100 17091116036 n/a Traffic Signal Installation 151 10/02/2017 Paid $8,052.40
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