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 18050819896

Total:$19,407.70

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 121 05/09/2018 Paid $1,005.00
DO 6100 17062912960 n/a Traffic Signal Installation 111 05/09/2018 Paid $603.00
DO 6100 17110302462 n/a Traffic Signal Installation 151 05/09/2018 Paid $6,644.80
DO 6100 17110302462 n/a Traffic Signal Installation 141 05/09/2018 Paid $1,600.00
DO 6100 17121804421 n/a Traffic Signal Installation 131 05/09/2018 Paid $9,554.90
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