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 1100 10111504919

Total:$268,804.12

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 1100 10102002128 n/a Construction, Street Lighting 119 11/18/2010 Paid $1,015.95
DO 1100 10102002128 n/a Construction, Street Lighting 1114 11/18/2010 Paid $12,672.63
DO 1100 10102002128 n/a Construction, Street Lighting 1118 11/18/2010 Paid $24,514.92
DO 1100 10102002128 n/a Construction, Street Lighting 1112 11/18/2010 Paid $9,144.20
DO 1100 10102002128 n/a Construction, Street Lighting 117 11/18/2010 Paid $14,017.48
DO 1100 10102002128 n/a Construction, Street Lighting 1128 11/18/2010 Paid $2,796.86
DO 1100 10102002128 n/a Construction, Street Lighting 1126 11/18/2010 Paid $14,846.78
DO 1100 10102002128 n/a Construction, Street Lighting 1111 11/18/2010 Paid $402.00
DO 1100 10102002128 n/a Construction, Street Lighting 1121 11/18/2010 Paid $13,538.52
DO 1100 10102002128 n/a Construction, Street Lighting 1110 11/18/2010 Paid $6,163.55
DO 1100 10102002128 n/a Construction, Street Lighting 1124 11/18/2010 Paid $1,949.87
DO 1100 10102002128 n/a Construction, Street Lighting 115 11/18/2010 Paid $50,831.60
DO 1100 10102002128 n/a Construction, Street Lighting 1125 11/18/2010 Paid $3,068.31
DO 1100 10102002128 n/a Construction, Street Lighting 111 11/18/2010 Paid $1,754.14
DO 1100 10102002128 n/a Construction, Street Lighting 112 11/18/2010 Paid $11,902.53
DO 1100 10102002128 n/a Construction, Street Lighting 118 11/18/2010 Paid $23,242.93
DO 1100 10102002128 n/a Construction, Street Lighting 1115 11/18/2010 Paid $2,054.21
DO 1100 10102002128 n/a Construction, Street Lighting 1116 11/18/2010 Paid $7,645.68
DO 1100 10102002128 n/a Construction, Street Lighting 1127 11/18/2010 Paid $109.78
DO 1100 10102002128 n/a Construction, Street Lighting 113 11/18/2010 Paid $208.24
DO 1100 10102002128 n/a Construction, Street Lighting 1120 11/18/2010 Paid $383.58
DO 1100 10102002128 n/a Construction, Street Lighting 114 11/18/2010 Paid $818.77
DO 1100 10102002128 n/a Construction, Street Lighting 1122 11/18/2010 Paid $1,783.88
DO 1100 10102002128 n/a Construction, Street Lighting 116 11/18/2010 Paid $40,493.93
DO 1100 10102002128 n/a Construction, Street Lighting 1119 11/18/2010 Paid $18,961.66
DO 1100 10102002128 n/a Construction, Street Lighting 1113 11/18/2010 Paid $2,908.22
DO 1100 10102002128 n/a Construction, Street Lighting 1117 11/18/2010 Paid $1,073.90
DO 1100 10102002128 n/a Construction, Street Lighting 1123 11/18/2010 Paid $500.00
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