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 19092533745

Total:$86,308.70

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 19060511188 n/a Traffic Signal Installation 151 09/26/2019 Paid $9,437.68
DO 6100 19060511188 n/a Traffic Signal Installation 161 09/26/2019 Paid $11,880.00
DO 6100 19080613818 n/a Traffic Signal Installation 121 09/26/2019 Paid $22,990.85
DO 6100 19080613822 n/a Traffic Signal Installation 141 09/26/2019 Paid $2,740.24
DO 6100 19080613822 n/a Traffic Signal Installation 131 09/26/2019 Paid $7,701.07
DO 6100 19082114468 n/a Traffic Signal Installation 111 09/26/2019 Paid $31,558.86
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