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 10121507836

Total:$450,493.25

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 10120805959 n/a Construction, Street Lighting 1120 12/20/2010 Paid $4,618.69
DO 1100 10120805959 n/a Construction, Street Lighting 1119 12/20/2010 Paid $899.36
DO 1100 10120805959 n/a Construction, Street Lighting 1123 12/20/2010 Paid $4,588.74
DO 1100 10120805959 n/a Construction, Street Lighting 1113 12/20/2010 Paid $1,221.38
DO 1100 10120805959 n/a Construction, Street Lighting 1131 12/20/2010 Paid $2,023.87
DO 1100 10120805959 n/a Construction, Street Lighting 1110 12/20/2010 Paid $32,243.06
DO 1100 10120805959 n/a Construction, Street Lighting 1133 12/20/2010 Paid $1,948.09
DO 1100 10120805959 n/a Construction, Street Lighting 1130 12/20/2010 Paid $814.29
DO 1100 10120805959 n/a Construction, Street Lighting 1137 12/20/2010 Paid $38,345.08
DO 1100 10120805959 n/a Construction, Street Lighting 1136 12/20/2010 Paid $4,977.50
DO 1100 10120805959 n/a Construction, Street Lighting 111 12/20/2010 Paid $4,490.92
DO 1100 10120805959 n/a Construction, Street Lighting 1117 12/20/2010 Paid $11,206.35
DO 1100 10120805959 n/a Construction, Street Lighting 1126 12/20/2010 Paid $12,578.76
DO 1100 10120805959 n/a Construction, Street Lighting 1116 12/20/2010 Paid $4,354.24
DO 1100 10120805959 n/a Construction, Street Lighting 119 12/20/2010 Paid $5,914.05
DO 1100 10120805959 n/a Construction, Street Lighting 114 12/20/2010 Paid $11,909.64
DO 1100 10120805959 n/a Construction, Street Lighting 1118 12/20/2010 Paid $12,300.35
DO 1100 10120805959 n/a Construction, Street Lighting 116 12/20/2010 Paid $41,197.50
DO 1100 10120805959 n/a Construction, Street Lighting 1111 12/20/2010 Paid $2,654.26
DO 1100 10120805959 n/a Construction, Street Lighting 1135 12/20/2010 Paid $658.56
DO 1100 10120805959 n/a Construction, Street Lighting 117 12/20/2010 Paid $13,707.94
DO 1100 10120805959 n/a Construction, Street Lighting 1134 12/20/2010 Paid $14,547.57
DO 1100 10120805959 n/a Construction, Street Lighting 112 12/20/2010 Paid $33,286.84
DO 1100 10120805959 n/a Construction, Street Lighting 1114 12/20/2010 Paid $48,587.52
DO 1100 10120805959 n/a Construction, Street Lighting 1128 12/20/2010 Paid $111.63
DO 1100 10120805959 n/a Construction, Street Lighting 1124 12/20/2010 Paid $430.36
DO 1100 10120805959 n/a Construction, Street Lighting 113 12/20/2010 Paid $30,555.97
DO 1100 10120805959 n/a Construction, Street Lighting 115 12/20/2010 Paid $44,749.32
DO 1100 10120805959 n/a Construction, Street Lighting 1115 12/20/2010 Paid $457.84
DO 1100 10120805959 n/a Construction, Street Lighting 1121 12/20/2010 Paid $1,519.27
DO 1100 10120805959 n/a Construction, Street Lighting 1132 12/20/2010 Paid $1,554.95
DO 1100 10120805959 n/a Construction, Street Lighting 1129 12/20/2010 Paid $500.00
DO 1100 10120805959 n/a Construction, Street Lighting 1127 12/20/2010 Paid $510.00
DO 1100 10120805959 n/a Construction, Street Lighting 1122 12/20/2010 Paid $2,079.92
DO 1100 10120805959 n/a Construction, Street Lighting 1112 12/20/2010 Paid $5,164.66
DO 1100 10120805959 n/a Construction, Street Lighting 118 12/20/2010 Paid $52,983.15
DO 1100 10120805959 n/a Construction, Street Lighting 1125 12/20/2010 Paid $801.62
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