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 20012410897

Total:$24,859.32

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 19031207695 n/a Traffic Signal Installation 161 01/27/2020 Paid $3,104.40
DO 6100 19080213702 n/a Traffic Signal Installation 171 01/27/2020 Paid $7,129.86
DO 6100 19080613821 n/a Traffic Signal Installation 181 01/27/2020 Paid $1,551.20
DO 6100 19100300431 n/a Traffic Signal Installation 121 01/27/2020 Paid $1,810.90
DO 6100 19100300431 n/a Traffic Signal Installation 131 01/27/2020 Paid $2,488.75
DO 6100 19100300431 n/a Traffic Signal Installation 111 01/27/2020 Paid $1,013.21
DO 6100 19100300431 n/a Traffic Signal Installation 141 01/27/2020 Paid $3,880.50
DO 6100 19111903257 n/a Traffic Signal Installation 151 01/27/2020 Paid $3,880.50
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