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 19112105355

Total:$16,517.22

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 19100300431 n/a Traffic Signal Installation 151 11/22/2019 Paid $2,638.74
DO 6100 19100300431 n/a Traffic Signal Installation 111 11/22/2019 Paid $6,591.73
DO 6100 19100300431 n/a Traffic Signal Installation 141 11/22/2019 Paid $2,773.27
DO 6100 19100300431 n/a Traffic Signal Installation 131 11/22/2019 Paid $1,966.12
DO 6100 19100300431 n/a Traffic Signal Installation 121 11/22/2019 Paid $1,200.00
DO 6100 19100300431 n/a Traffic Signal Installation 161 11/22/2019 Paid $1,347.36
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