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 20103002847

Total:$33,366.60

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 20052809566 n/a Traffic Signal Installation 121 11/02/2020 Paid $2,328.30
DO 6100 20052809566 n/a Traffic Signal Installation 131 11/02/2020 Paid $14,989.70
DO 6100 20072411447 n/a Traffic Signal Installation 111 11/02/2020 Paid $10,413.83
DO 6100 20072411447 n/a Traffic Signal Installation 151 11/02/2020 Paid $3,727.22
DO 6100 20072411447 n/a Traffic Signal Installation 141 11/02/2020 Paid $1,907.55
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