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 11062226275

Total:$320,826.97

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 11061619070 n/a Construction, Street Lighting 1118 06/24/2011 Paid $1,279.02
DO 1100 11061619070 n/a Construction, Street Lighting 1126 06/24/2011 Paid $500.00
DO 1100 11061619070 n/a Construction, Street Lighting 1121 06/24/2011 Paid $27,230.85
DO 1100 11061619070 n/a Construction, Street Lighting 1119 06/24/2011 Paid $2,261.74
DO 1100 11061619070 n/a Construction, Street Lighting 1116 06/24/2011 Paid $700.33
DO 1100 11061619070 n/a Construction, Street Lighting 1129 06/24/2011 Paid $649.49
DO 1100 11061619070 n/a Construction, Street Lighting 1111 06/24/2011 Paid $2,373.53
DO 1100 11061619070 n/a Construction, Street Lighting 117 06/24/2011 Paid $8,802.94
DO 1100 11061619070 n/a Construction, Street Lighting 113 06/24/2011 Paid $20,399.26
DO 1100 11061619070 n/a Construction, Street Lighting 119 06/24/2011 Paid $6,971.77
DO 1100 11061619070 n/a Construction, Street Lighting 114 06/24/2011 Paid $19,541.62
DO 1100 11061619070 n/a Construction, Street Lighting 115 06/24/2011 Paid $11,001.43
DO 1100 11061619070 n/a Construction, Street Lighting 1124 06/24/2011 Paid $3,318.73
DO 1100 11061619070 n/a Construction, Street Lighting 1117 06/24/2011 Paid $98.98
DO 1100 11061619070 n/a Construction, Street Lighting 116 06/24/2011 Paid $44,302.67
DO 1100 11061619070 n/a Construction, Street Lighting 1132 06/24/2011 Paid $2,820.11
DO 1100 11061619070 n/a Construction, Street Lighting 112 06/24/2011 Paid $40,240.65
DO 1100 11061619070 n/a Construction, Street Lighting 1128 06/24/2011 Paid $1,992.08
DO 1100 11061619070 n/a Construction, Street Lighting 1110 06/24/2011 Paid $13,770.22
DO 1100 11061619070 n/a Construction, Street Lighting 1120 06/24/2011 Paid $3,718.58
DO 1100 11061619070 n/a Construction, Street Lighting 1113 06/24/2011 Paid $847.10
DO 1100 11061619070 n/a Construction, Street Lighting 1131 06/24/2011 Paid $2,608.85
DO 1100 11061619070 n/a Construction, Street Lighting 1112 06/24/2011 Paid $17,057.01
DO 1100 11061619070 n/a Construction, Street Lighting 1125 06/24/2011 Paid $7,128.46
DO 1100 11061619070 n/a Construction, Street Lighting 1123 06/24/2011 Paid $38,596.37
DO 1100 11061619070 n/a Construction, Street Lighting 1115 06/24/2011 Paid $373.67
DO 1100 11061619070 n/a Construction, Street Lighting 1127 06/24/2011 Paid $689.74
DO 1100 11061619070 n/a Construction, Street Lighting 1134 06/24/2011 Paid $4,321.43
DO 1100 11061619070 n/a Construction, Street Lighting 1122 06/24/2011 Paid $7,222.14
DO 1100 11061619070 n/a Construction, Street Lighting 1130 06/24/2011 Paid $796.92
DO 1100 11061619070 n/a Construction, Street Lighting 1114 06/24/2011 Paid $3,146.90
DO 1100 11061619070 n/a Construction, Street Lighting 118 06/24/2011 Paid $24,631.75
DO 1100 11061619070 n/a Construction, Street Lighting 1133 06/24/2011 Paid $1,432.63
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