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 11072829535

Total:$59,010.04

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 11072121450 n/a Construction, Street Lighting 1116 07/29/2011 Paid $271.78
DO 1100 11072121450 n/a Construction, Street Lighting 1114 07/29/2011 Paid $6,305.93
DO 1100 11072121450 n/a Construction, Street Lighting 112 07/29/2011 Paid $219.20
DO 1100 11072121450 n/a Construction, Street Lighting 1110 07/29/2011 Paid $4,960.48
DO 1100 11072121450 n/a Construction, Street Lighting 1117 07/29/2011 Paid $50.70
DO 1100 11072121450 n/a Construction, Street Lighting 116 07/29/2011 Paid $7,430.00
DO 1100 11072121450 n/a Construction, Street Lighting 119 07/29/2011 Paid $1,891.62
DO 1100 11072121450 n/a Construction, Street Lighting 114 07/29/2011 Paid $13,413.88
DO 1100 11072121450 n/a Construction, Street Lighting 111 07/29/2011 Paid $13,811.40
DO 1100 11072121450 n/a Construction, Street Lighting 1115 07/29/2011 Paid $175.71
DO 1100 11072121450 n/a Construction, Street Lighting 1112 07/29/2011 Paid $662.54
DO 1100 11072121450 n/a Construction, Street Lighting 115 07/29/2011 Paid $414.21
DO 1100 11072121450 n/a Construction, Street Lighting 1113 07/29/2011 Paid $101.40
DO 1100 11072121450 n/a Construction, Street Lighting 113 07/29/2011 Paid $526.12
DO 1100 11072121450 n/a Construction, Street Lighting 118 07/29/2011 Paid $5,600.26
DO 1100 11072121450 n/a Construction, Street Lighting 117 07/29/2011 Paid $1,370.09
DO 1100 11072121450 n/a Construction, Street Lighting 1111 07/29/2011 Paid $1,804.72
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