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 18052221078

Total:$22,798.40

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 18030607686 n/a Traffic Signal Installation 161 05/23/2018 Paid $13,435.80
DO 6100 18043009905 n/a Traffic Signal Installation 171 05/23/2018 Paid $1,368.04
DO 6100 18043009905 n/a Traffic Signal Installation 141 05/23/2018 Paid $1,150.00
DO 6100 18043009905 n/a Traffic Signal Installation 151 05/23/2018 Paid $846.00
DO 6100 18043009905 n/a Traffic Signal Installation 131 05/23/2018 Paid $302.00
DO 6100 18043009905 n/a Traffic Signal Installation 111 05/23/2018 Paid $3,442.00
DO 6100 18043009905 n/a Traffic Signal Installation 181 05/23/2018 Paid $800.00
DO 6100 18043009905 n/a Traffic Signal Installation 121 05/23/2018 Paid $1,454.56
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