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 12120306399

Total:$384,845.44

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 12112904211 n/a Construction, Street Lighting 1129 12/06/2012 Paid $319.51
DO 1100 12112904211 n/a Construction, Street Lighting 117 12/06/2012 Paid $7,357.83
DO 1100 12112904211 n/a Construction, Street Lighting 1117 12/06/2012 Paid $475.21
DO 1100 12112904211 n/a Construction, Street Lighting 1120 12/06/2012 Paid $7,383.18
DO 1100 12112904211 n/a Construction, Street Lighting 113 12/06/2012 Paid $262,162.90
DO 1100 12112904211 n/a Construction, Street Lighting 1124 12/06/2012 Paid $319.51
DO 1100 12112904211 n/a Construction, Street Lighting 1134 12/06/2012 Paid $507.87
DO 1100 12112904211 n/a Construction, Street Lighting 1112 12/06/2012 Paid $3,765.97
DO 1100 12112904211 n/a Construction, Street Lighting 1122 12/06/2012 Paid $645.95
DO 1100 12112904211 n/a Construction, Street Lighting 114 12/06/2012 Paid $187.00
DO 1100 12112904211 n/a Construction, Street Lighting 116 12/06/2012 Paid $23,340.00
DO 1100 12112904211 n/a Construction, Street Lighting 1126 12/06/2012 Paid $1,894.91
DO 1100 12112904211 n/a Construction, Street Lighting 111 12/06/2012 Paid $2,833.98
DO 1100 12112904211 n/a Construction, Street Lighting 115 12/06/2012 Paid $4,585.59
DO 1100 12112904211 n/a Construction, Street Lighting 1118 12/06/2012 Paid $2,191.70
DO 1100 12112904211 n/a Construction, Street Lighting 1116 12/06/2012 Paid $124.75
DO 1100 12112904211 n/a Construction, Street Lighting 1128 12/06/2012 Paid $7,033.13
DO 1100 12112904211 n/a Construction, Street Lighting 1113 12/06/2012 Paid $2,267.30
DO 1100 12112904211 n/a Construction, Street Lighting 119 12/06/2012 Paid $5,921.77
DO 1100 12112904211 n/a Construction, Street Lighting 1125 12/06/2012 Paid $1,419.62
DO 1100 12112904211 n/a Construction, Street Lighting 112 12/06/2012 Paid $694.11
DO 1100 12112904211 n/a Construction, Street Lighting 1133 12/06/2012 Paid $2,284.80
DO 1100 12112904211 n/a Construction, Street Lighting 1119 12/06/2012 Paid $105.20
DO 1100 12112904211 n/a Construction, Street Lighting 1135 12/06/2012 Paid $2,864.05
DO 1100 12112904211 n/a Construction, Street Lighting 1130 12/06/2012 Paid $226.14
DO 1100 12112904211 n/a Construction, Street Lighting 1121 12/06/2012 Paid $152.08
DO 1100 12112904211 n/a Construction, Street Lighting 1127 12/06/2012 Paid $331.65
DO 1100 12112904211 n/a Construction, Street Lighting 1136 12/06/2012 Paid $68.40
DO 1100 12112904211 n/a Construction, Street Lighting 1114 12/06/2012 Paid $14,279.01
DO 1100 12112904211 n/a Construction, Street Lighting 1111 12/06/2012 Paid $8,022.71
DO 1100 12112904211 n/a Construction, Street Lighting 1132 12/06/2012 Paid $2,472.57
DO 1100 12112904211 n/a Construction, Street Lighting 1115 12/06/2012 Paid $985.25
DO 1100 12112904211 n/a Construction, Street Lighting 1131 12/06/2012 Paid $296.62
DO 1100 12112904211 n/a Construction, Street Lighting 1123 12/06/2012 Paid $1,131.07
DO 1100 12112904211 n/a Construction, Street Lighting 118 12/06/2012 Paid $15,373.58
DO 1100 12112904211 n/a Construction, Street Lighting 1110 12/06/2012 Paid $820.52
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