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 21061022612

Total:$30,082.61

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 21050507910 n/a Traffic Signal Installation 161 06/14/2021 Paid $4,558.33
DO 6100 21050507910 n/a Traffic Signal Installation 141 06/14/2021 Paid $8,935.45
DO 6100 21050507910 n/a Traffic Signal Installation 111 06/14/2021 Paid $4,564.65
DO 6100 21050507910 n/a Traffic Signal Installation 131 06/14/2021 Paid $5,180.95
DO 6100 21050507910 n/a Traffic Signal Installation 151 06/14/2021 Paid $2,278.58
DO 6100 21050507910 n/a Traffic Signal Installation 121 06/14/2021 Paid $4,564.65
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