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 14061626344

Total:$70,101.24

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 14061114904 n/a Construction, Street Lighting 111 06/17/2014 Paid $13.63
DO 1100 14061114904 n/a Construction, Street Lighting 117 06/17/2014 Paid $6,901.57
DO 1100 14061114904 n/a Construction, Street Lighting 112 06/17/2014 Paid $7,615.34
DO 1100 14061114904 n/a Construction, Street Lighting 1112 06/17/2014 Paid $3,770.59
DO 1100 14061114904 n/a Construction, Street Lighting 1113 06/17/2014 Paid $1,317.90
DO 1100 14061114904 n/a Construction, Street Lighting 1110 06/17/2014 Paid $7,795.12
DO 1100 14061114904 n/a Construction, Street Lighting 1115 06/17/2014 Paid $6,345.21
DO 1100 14061114904 n/a Construction, Street Lighting 116 06/17/2014 Paid $7,931.95
DO 1100 14061114904 n/a Construction, Street Lighting 1111 06/17/2014 Paid $2,284.22
DO 1100 14061114904 n/a Construction, Street Lighting 114 06/17/2014 Paid $5,736.82
DO 1100 14061114904 n/a Construction, Street Lighting 1114 06/17/2014 Paid $3,094.22
DO 1100 14061114904 n/a Construction, Street Lighting 113 06/17/2014 Paid $9,004.85
DO 1100 14061114904 n/a Construction, Street Lighting 115 06/17/2014 Paid $4,789.49
DO 1100 14061114904 n/a Construction, Street Lighting 118 06/17/2014 Paid $2,622.77
DO 1100 14061114904 n/a Construction, Street Lighting 119 06/17/2014 Paid $877.56
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