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 12102202525

Total:$130,739.73

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 12101801602 n/a Construction, Street Lighting 114 10/24/2012 Paid $425.75
DO 1100 12101801602 n/a Construction, Street Lighting 1126 10/24/2012 Paid $1,092.48
DO 1100 12101801602 n/a Construction, Street Lighting 1117 10/24/2012 Paid $136.85
DO 1100 12101801602 n/a Construction, Street Lighting 115 10/24/2012 Paid $16,384.35
DO 1100 12101801602 n/a Construction, Street Lighting 1113 10/24/2012 Paid $2,725.88
DO 1100 12101801602 n/a Construction, Street Lighting 112 10/24/2012 Paid $7,776.16
DO 1100 12101801602 n/a Construction, Street Lighting 116 10/24/2012 Paid $15,155.53
DO 1100 12101801602 n/a Construction, Street Lighting 1125 10/24/2012 Paid $266.67
DO 1100 12101801602 n/a Construction, Street Lighting 1123 10/24/2012 Paid $15,272.19
DO 1100 12101801602 n/a Construction, Street Lighting 1120 10/24/2012 Paid $199.18
DO 1100 12101801602 n/a Construction, Street Lighting 1119 10/24/2012 Paid $8,635.01
DO 1100 12101801602 n/a Construction, Street Lighting 1121 10/24/2012 Paid $4,967.63
DO 1100 12101801602 n/a Construction, Street Lighting 113 10/24/2012 Paid $250.32
DO 1100 12101801602 n/a Construction, Street Lighting 119 10/24/2012 Paid $21,626.22
DO 1100 12101801602 n/a Construction, Street Lighting 1116 10/24/2012 Paid $371.56
DO 1100 12101801602 n/a Construction, Street Lighting 1118 10/24/2012 Paid $13,823.05
DO 1100 12101801602 n/a Construction, Street Lighting 111 10/24/2012 Paid $66.00
DO 1100 12101801602 n/a Construction, Street Lighting 1122 10/24/2012 Paid $669.98
DO 1100 12101801602 n/a Construction, Street Lighting 1110 10/24/2012 Paid $3,527.81
DO 1100 12101801602 n/a Construction, Street Lighting 118 10/24/2012 Paid $5,089.94
DO 1100 12101801602 n/a Construction, Street Lighting 1115 10/24/2012 Paid $334.99
DO 1100 12101801602 n/a Construction, Street Lighting 1127 10/24/2012 Paid $2,127.23
DO 1100 12101801602 n/a Construction, Street Lighting 1114 10/24/2012 Paid $913.98
DO 1100 12101801602 n/a Construction, Street Lighting 1124 10/24/2012 Paid $62.58
DO 1100 12101801602 n/a Construction, Street Lighting 1111 10/24/2012 Paid $811.10
DO 1100 12101801602 n/a Construction, Street Lighting 1128 10/24/2012 Paid $1,155.00
DO 1100 12101801602 n/a Construction, Street Lighting 1112 10/24/2012 Paid $754.11
DO 1100 12101801602 n/a Construction, Street Lighting 117 10/24/2012 Paid $6,118.18
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