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 18081728627

Total:$7,739.44

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 18071713081 n/a Traffic Signal Installation 121 08/20/2018 Paid $800.00
DO 6100 18071713081 n/a Traffic Signal Installation 151 08/20/2018 Paid $1,795.00
DO 6100 18071713081 n/a Traffic Signal Installation 131 08/20/2018 Paid $1,818.44
DO 6100 18071713081 n/a Traffic Signal Installation 111 08/20/2018 Paid $2,400.00
DO 6100 18071713081 n/a Traffic Signal Installation 141 08/20/2018 Paid $926.00
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