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 21082429989

Total:$21,957.21

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 20092313440 n/a Traffic Signal Installation 141 08/26/2021 Paid $1,834.18
DO 6100 20092313440 n/a Traffic Signal Installation 161 08/26/2021 Paid $3,091.90
DO 6100 20092313440 n/a Traffic Signal Installation 151 08/26/2021 Paid $3,144.30
DO 6100 20092313440 n/a Traffic Signal Installation 131 08/26/2021 Paid $849.00
DO 6100 21050507910 n/a Traffic Signal Installation 121 08/26/2021 Paid $5,743.80
DO 6100 21050507910 n/a Traffic Signal Installation 111 08/26/2021 Paid $7,294.03
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