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 21010508283

Total:$20,294.63

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 20072411447 n/a Traffic Signal Installation 131 01/07/2021 Paid $3,752.20
DO 6100 20072411447 n/a Traffic Signal Installation 151 01/07/2021 Paid $5,155.62
DO 6100 20072411447 n/a Traffic Signal Installation 121 01/07/2021 Paid $303.95
DO 6100 20072411447 n/a Traffic Signal Installation 141 01/07/2021 Paid $4,423.12
DO 6100 20072411447 n/a Traffic Signal Installation 111 01/07/2021 Paid $6,659.74
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