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 20022815277

Total:$45,028.22

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 19031207695 n/a Traffic Signal Installation 141 03/04/2020 Paid $17,071.50
DO 6100 19031207695 n/a Traffic Signal Installation 151 03/04/2020 Paid $4,598.00
DO 6100 19080213702 n/a Traffic Signal Installation 161 03/04/2020 Paid $6,932.16
DO 6100 19100300431 n/a Traffic Signal Installation 111 03/04/2020 Paid $1,810.90
DO 6100 19100300431 n/a Traffic Signal Installation 121 03/04/2020 Paid $3,102.40
DO 6100 20011405113 n/a Traffic Signal Installation 131 03/04/2020 Paid $11,513.26
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