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 18103002975

Total:$32,869.00

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 18100900839 n/a Traffic Signal Installation 141 10/31/2018 Paid $5,268.00
DO 6100 18100900839 n/a Traffic Signal Installation 111 10/31/2018 Paid $2,000.00
DO 6100 18100900839 n/a Traffic Signal Installation 131 10/31/2018 Paid $2,810.00
DO 6100 18100900839 n/a Traffic Signal Installation 161 10/31/2018 Paid $10,152.00
DO 6100 18100900839 n/a Traffic Signal Installation 121 10/31/2018 Paid $1,900.00
DO 6100 18100900839 n/a Traffic Signal Installation 171 10/31/2018 Paid $5,269.00
DO 6100 18100900839 n/a Traffic Signal Installation 151 10/31/2018 Paid $5,470.00
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