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 12061824587

Total:$157,618.32

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 12061416059 n/a Construction, Street Lighting 116 06/20/2012 Paid $3,376.40
DO 1100 12061416059 n/a Construction, Street Lighting 1128 06/20/2012 Paid $1,468.08
DO 1100 12061416059 n/a Construction, Street Lighting 115 06/20/2012 Paid $1,092.18
DO 1100 12061416059 n/a Construction, Street Lighting 1129 06/20/2012 Paid $5,483.52
DO 1100 12061416059 n/a Construction, Street Lighting 114 06/20/2012 Paid $7,758.12
DO 1100 12061416059 n/a Construction, Street Lighting 1127 06/20/2012 Paid $760.88
DO 1100 12061416059 n/a Construction, Street Lighting 1131 06/20/2012 Paid $335.50
DO 1100 12061416059 n/a Construction, Street Lighting 1119 06/20/2012 Paid $4,666.23
DO 1100 12061416059 n/a Construction, Street Lighting 1120 06/20/2012 Paid $2,135.77
DO 1100 12061416059 n/a Construction, Street Lighting 1124 06/20/2012 Paid $221.24
DO 1100 12061416059 n/a Construction, Street Lighting 1110 06/20/2012 Paid $3,064.50
DO 1100 12061416059 n/a Construction, Street Lighting 1116 06/20/2012 Paid $2,767.86
DO 1100 12061416059 n/a Construction, Street Lighting 1111 06/20/2012 Paid $4,641.14
DO 1100 12061416059 n/a Construction, Street Lighting 1114 06/20/2012 Paid $2,311.82
DO 1100 12061416059 n/a Construction, Street Lighting 111 06/20/2012 Paid $1,844.97
DO 1100 12061416059 n/a Construction, Street Lighting 1126 06/20/2012 Paid $382.16
DO 1100 12061416059 n/a Construction, Street Lighting 1125 06/20/2012 Paid $221.24
DO 1100 12061416059 n/a Construction, Street Lighting 1115 06/20/2012 Paid $16,865.55
DO 1100 12061416059 n/a Construction, Street Lighting 1121 06/20/2012 Paid $62.58
DO 1100 12061416059 n/a Construction, Street Lighting 1118 06/20/2012 Paid $379.30
DO 1100 12061416059 n/a Construction, Street Lighting 1122 06/20/2012 Paid $819.38
DO 1100 12061416059 n/a Construction, Street Lighting 112 06/20/2012 Paid $4,345.86
DO 1100 12061416059 n/a Construction, Street Lighting 1117 06/20/2012 Paid $49,490.38
DO 1100 12061416059 n/a Construction, Street Lighting 1113 06/20/2012 Paid $4,584.86
DO 1100 12061416059 n/a Construction, Street Lighting 1130 06/20/2012 Paid $11,996.68
DO 1100 12061416059 n/a Construction, Street Lighting 118 06/20/2012 Paid $2,316.02
DO 1100 12061416059 n/a Construction, Street Lighting 113 06/20/2012 Paid $8,497.16
DO 1100 12061416059 n/a Construction, Street Lighting 119 06/20/2012 Paid $4,335.54
DO 1100 12061416059 n/a Construction, Street Lighting 117 06/20/2012 Paid $4,009.48
DO 1100 12061416059 n/a Construction, Street Lighting 1132 06/20/2012 Paid $429.01
DO 1100 12061416059 n/a Construction, Street Lighting 1112 06/20/2012 Paid $6,065.05
DO 1100 12061416059 n/a Construction, Street Lighting 1123 06/20/2012 Paid $889.86
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