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 13073130871

Total:$220,081.93

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 13072618195 n/a Construction, Street Lighting 1125 08/06/2013 Paid $2,260.95
DO 1100 13072618195 n/a Construction, Street Lighting 1112 08/06/2013 Paid $2,252.84
DO 1100 13072618195 n/a Construction, Street Lighting 1124 08/06/2013 Paid $299.59
DO 1100 13072618195 n/a Construction, Street Lighting 1123 08/06/2013 Paid $496.79
DO 1100 13072618195 n/a Construction, Street Lighting 1119 08/06/2013 Paid $606.70
DO 1100 13072618195 n/a Construction, Street Lighting 1113 08/06/2013 Paid $1,956.09
DO 1100 13072618195 n/a Construction, Street Lighting 117 08/06/2013 Paid $12,548.86
DO 1100 13072618195 n/a Construction, Street Lighting 1118 08/06/2013 Paid $20,105.53
DO 1100 13072618195 n/a Construction, Street Lighting 111 08/06/2013 Paid $27,310.71
DO 1100 13072618195 n/a Construction, Street Lighting 1121 08/06/2013 Paid $319.51
DO 1100 13072618195 n/a Construction, Street Lighting 1114 08/06/2013 Paid $53,685.12
DO 1100 13072618195 n/a Construction, Street Lighting 1127 08/06/2013 Paid $10,349.72
DO 1100 13072618195 n/a Construction, Street Lighting 116 08/06/2013 Paid $2,664.01
DO 1100 13072618195 n/a Construction, Street Lighting 112 08/06/2013 Paid $4,838.87
DO 1100 13072618195 n/a Construction, Street Lighting 1116 08/06/2013 Paid $20,337.85
DO 1100 13072618195 n/a Construction, Street Lighting 118 08/06/2013 Paid $2,355.47
DO 1100 13072618195 n/a Construction, Street Lighting 1126 08/06/2013 Paid $3,781.55
DO 1100 13072618195 n/a Construction, Street Lighting 119 08/06/2013 Paid $425.17
DO 1100 13072618195 n/a Construction, Street Lighting 1117 08/06/2013 Paid $19,818.92
DO 1100 13072618195 n/a Construction, Street Lighting 114 08/06/2013 Paid $14,224.79
DO 1100 13072618195 n/a Construction, Street Lighting 113 08/06/2013 Paid $5,155.94
DO 1100 13072618195 n/a Construction, Street Lighting 1111 08/06/2013 Paid $265.66
DO 1100 13072618195 n/a Construction, Street Lighting 1122 08/06/2013 Paid $1,457.52
DO 1100 13072618195 n/a Construction, Street Lighting 1120 08/06/2013 Paid $1,760.96
DO 1100 13072618195 n/a Construction, Street Lighting 1110 08/06/2013 Paid $828.59
DO 1100 13072618195 n/a Construction, Street Lighting 115 08/06/2013 Paid $9,723.90
DO 1100 13072618195 n/a Construction, Street Lighting 1115 08/06/2013 Paid $250.32
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