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 19122307849

Total:$133,862.56

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 19082114472 n/a Traffic Signal Installation 161 12/26/2019 Paid $26,665.81
DO 6100 19082114472 n/a Traffic Signal Installation 151 12/26/2019 Paid $26,665.81
DO 6100 19082114472 n/a Traffic Signal Installation 171 12/26/2019 Paid $28,854.58
DO 6100 19082114472 n/a Traffic Signal Installation 181 12/26/2019 Paid $28,854.58
DO 6100 19082114472 n/a Traffic Signal Installation 191 12/26/2019 Paid $7,160.93
DO 6100 19082114472 n/a Traffic Signal Installation 1101 12/26/2019 Paid $7,160.93
DO 6100 19100300431 n/a Traffic Signal Installation 1111 12/26/2019 Paid $1,810.90
DO 6100 19100300431 n/a Traffic Signal Installation 121 12/26/2019 Paid $1,810.90
DO 6100 19100300431 n/a Traffic Signal Installation 131 12/26/2019 Paid $553.65
DO 6100 19100300431 n/a Traffic Signal Installation 111 12/26/2019 Paid $2,773.27
DO 6100 19100300431 n/a Traffic Signal Installation 141 12/26/2019 Paid $1,551.20
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