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 11052323434

Total:$155,969.67

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 11051816981 n/a Construction, Street Lighting 1111 05/25/2011 Paid $728.82
DO 1100 11051816981 n/a Construction, Street Lighting 1113 05/25/2011 Paid $3,393.26
DO 1100 11051816981 n/a Construction, Street Lighting 1110 05/25/2011 Paid $14,945.29
DO 1100 11051816981 n/a Construction, Street Lighting 114 05/25/2011 Paid $11,413.08
DO 1100 11051816981 n/a Construction, Street Lighting 117 05/25/2011 Paid $438.33
DO 1100 11051816981 n/a Construction, Street Lighting 1112 05/25/2011 Paid $1,240.12
DO 1100 11051816981 n/a Construction, Street Lighting 116 05/25/2011 Paid $528.38
DO 1100 11051816981 n/a Construction, Street Lighting 113 05/25/2011 Paid $491.25
DO 1100 11051816981 n/a Construction, Street Lighting 119 05/25/2011 Paid $37,963.86
DO 1100 11051816981 n/a Construction, Street Lighting 115 05/25/2011 Paid $1,680.94
DO 1100 11051816981 n/a Construction, Street Lighting 112 05/25/2011 Paid $35,839.44
DO 1100 11051816981 n/a Construction, Street Lighting 1115 05/25/2011 Paid $3,970.05
DO 1100 11051816981 n/a Construction, Street Lighting 1114 05/25/2011 Paid $1,299.19
DO 1100 11051816981 n/a Construction, Street Lighting 118 05/25/2011 Paid $30,701.13
DO 1100 11051816981 n/a Construction, Street Lighting 1116 05/25/2011 Paid $2,765.61
DO 1100 11051816981 n/a Construction, Street Lighting 111 05/25/2011 Paid $8,570.92
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