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 18062623994

Total:$15,435.10

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 18060811457 n/a Traffic Signal Installation 141 06/27/2018 Paid $1,510.50
DO 6100 18060811457 n/a Traffic Signal Installation 131 06/27/2018 Paid $1,852.00
DO 6100 18060811457 n/a Traffic Signal Installation 111 06/27/2018 Paid $5,150.95
DO 6100 18060811457 n/a Traffic Signal Installation 151 06/27/2018 Paid $1,166.05
DO 6100 18060811457 n/a Traffic Signal Installation 161 06/27/2018 Paid $4,490.60
DO 6100 18060811457 n/a Traffic Signal Installation 121 06/27/2018 Paid $1,265.00
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