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 13052223489

Total:$92,586.02

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 13051713999 n/a Construction, Street Lighting 113 05/24/2013 Paid $13,376.34
DO 1100 13051713999 n/a Construction, Street Lighting 116 05/24/2013 Paid $416.42
DO 1100 13051713999 n/a Construction, Street Lighting 112 05/24/2013 Paid $4,073.82
DO 1100 13051713999 n/a Construction, Street Lighting 1112 05/24/2013 Paid $4,430.04
DO 1100 13051713999 n/a Construction, Street Lighting 1111 05/24/2013 Paid $10,666.77
DO 1100 13051713999 n/a Construction, Street Lighting 1116 05/24/2013 Paid $1,175.90
DO 1100 13051713999 n/a Construction, Street Lighting 1115 05/24/2013 Paid $7,503.95
DO 1100 13051713999 n/a Construction, Street Lighting 1114 05/24/2013 Paid $11,736.81
DO 1100 13051713999 n/a Construction, Street Lighting 111 05/24/2013 Paid $227.14
DO 1100 13051713999 n/a Construction, Street Lighting 114 05/24/2013 Paid $457.80
DO 1100 13051713999 n/a Construction, Street Lighting 1110 05/24/2013 Paid $641.90
DO 1100 13051713999 n/a Construction, Street Lighting 117 05/24/2013 Paid $1,147.26
DO 1100 13051713999 n/a Construction, Street Lighting 115 05/24/2013 Paid $6,043.50
DO 1100 13051713999 n/a Construction, Street Lighting 1113 05/24/2013 Paid $8,325.42
DO 1100 13051713999 n/a Construction, Street Lighting 119 05/24/2013 Paid $22,276.90
DO 1100 13051713999 n/a Construction, Street Lighting 118 05/24/2013 Paid $86.05
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