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 20071327565

Total:$25,488.68

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 141 07/14/2020 Paid $3,662.37
DO 6100 19100300431 n/a Traffic Signal Installation 121 07/14/2020 Paid $4,116.63
DO 6100 19100300431 n/a Traffic Signal Installation 131 07/14/2020 Paid $2,069.60
DO 6100 19100300431 n/a Traffic Signal Installation 161 07/14/2020 Paid $3,750.14
DO 6100 19100300431 n/a Traffic Signal Installation 171 07/14/2020 Paid $3,369.70
DO 6100 19100300431 n/a Traffic Signal Installation 191 07/14/2020 Paid $1,490.58
DO 6100 19100300431 n/a Traffic Signal Installation 181 07/14/2020 Paid $962.37
DO 6100 19100300431 n/a Traffic Signal Installation 151 07/14/2020 Paid $2,740.24
DO 6100 20052809566 n/a Traffic Signal Installation 111 07/14/2020 Paid $3,327.05
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