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 13112105827

Total:$59,255.69

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 13111503398 n/a Construction, Street Lighting 112 11/25/2013 Paid $5,216.47
DO 1100 13111503398 n/a Construction, Street Lighting 1123 11/25/2013 Paid $839.84
DO 1100 13111503398 n/a Construction, Street Lighting 1112 11/25/2013 Paid $470.38
DO 1100 13111503398 n/a Construction, Street Lighting 1115 11/25/2013 Paid $1,379.38
DO 1100 13111503398 n/a Construction, Street Lighting 1120 11/25/2013 Paid $76.30
DO 1100 13111503398 n/a Construction, Street Lighting 1119 11/25/2013 Paid $1,155.86
DO 1100 13111503398 n/a Construction, Street Lighting 113 11/25/2013 Paid $5,565.51
DO 1100 13111503398 n/a Construction, Street Lighting 1110 11/25/2013 Paid $383.36
DO 1100 13111503398 n/a Construction, Street Lighting 1124 11/25/2013 Paid $3,655.68
DO 1100 13111503398 n/a Construction, Street Lighting 1111 11/25/2013 Paid $1,169.35
DO 1100 13111503398 n/a Construction, Street Lighting 117 11/25/2013 Paid $7,121.01
DO 1100 13111503398 n/a Construction, Street Lighting 1116 11/25/2013 Paid $956.29
DO 1100 13111503398 n/a Construction, Street Lighting 119 11/25/2013 Paid $729.92
DO 1100 13111503398 n/a Construction, Street Lighting 116 11/25/2013 Paid $2,080.73
DO 1100 13111503398 n/a Construction, Street Lighting 1118 11/25/2013 Paid $672.19
DO 1100 13111503398 n/a Construction, Street Lighting 1113 11/25/2013 Paid $483.06
DO 1100 13111503398 n/a Construction, Street Lighting 111 11/25/2013 Paid $3,851.14
DO 1100 13111503398 n/a Construction, Street Lighting 1114 11/25/2013 Paid $8,652.45
DO 1100 13111503398 n/a Construction, Street Lighting 1121 11/25/2013 Paid $454.90
DO 1100 13111503398 n/a Construction, Street Lighting 1117 11/25/2013 Paid $1,326.28
DO 1100 13111503398 n/a Construction, Street Lighting 114 11/25/2013 Paid $2,439.59
DO 1100 13111503398 n/a Construction, Street Lighting 1125 11/25/2013 Paid $949.64
DO 1100 13111503398 n/a Construction, Street Lighting 118 11/25/2013 Paid $805.43
DO 1100 13111503398 n/a Construction, Street Lighting 1122 11/25/2013 Paid $1,639.59
DO 1100 13111503398 n/a Construction, Street Lighting 115 11/25/2013 Paid $7,181.34
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