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 20122907727

Total:$98,993.21

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 20090813012 n/a Traffic Signal Installation 141 12/31/2020 Paid $21,777.70
DO 6100 20090813012 n/a Traffic Signal Installation 131 12/31/2020 Paid $39,178.15
DO 6100 20090813012 n/a Traffic Signal Installation 121 12/31/2020 Paid $16,666.32
DO 6100 20090813012 n/a Traffic Signal Installation 111 12/31/2020 Paid $21,371.04
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