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 14103103845

Total:$271,853.78

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 14102001635 n/a Construction, Street Lighting 119 11/03/2014 Paid $1,731.62
DO 1100 14102001635 n/a Construction, Street Lighting 1110 11/03/2014 Paid $923.98
DO 1100 14102001635 n/a Construction, Street Lighting 115 11/03/2014 Paid $24,776.43
DO 1100 14102001635 n/a Construction, Street Lighting 112 11/03/2014 Paid $30,225.07
DO 1100 14102001635 n/a Construction, Street Lighting 1134 11/03/2014 Paid $29,226.83
DO 1100 14102001635 n/a Construction, Street Lighting 1120 11/03/2014 Paid $365.42
DO 1100 14102001635 n/a Construction, Street Lighting 111 11/03/2014 Paid $17,940.36
DO 1100 14102001635 n/a Construction, Street Lighting 1112 11/03/2014 Paid $2,425.51
DO 1100 14102001635 n/a Construction, Street Lighting 1122 11/03/2014 Paid $1,299.22
DO 1100 14102001635 n/a Construction, Street Lighting 1115 11/03/2014 Paid $1,536.40
DO 1100 14102001635 n/a Construction, Street Lighting 118 11/03/2014 Paid $2,103.94
DO 1100 14102001635 n/a Construction, Street Lighting 1126 11/03/2014 Paid $5,257.27
DO 1100 14102001635 n/a Construction, Street Lighting 1128 11/03/2014 Paid $2,971.19
DO 1100 14102001635 n/a Construction, Street Lighting 116 11/03/2014 Paid $1,053.39
DO 1100 14102001635 n/a Construction, Street Lighting 1111 11/03/2014 Paid $1,062.86
DO 1100 14102001635 n/a Construction, Street Lighting 117 11/03/2014 Paid $13,565.98
DO 1100 14102001635 n/a Construction, Street Lighting 1123 11/03/2014 Paid $827.18
DO 1100 14102001635 n/a Construction, Street Lighting 1127 11/03/2014 Paid $11.00
DO 1100 14102001635 n/a Construction, Street Lighting 1125 11/03/2014 Paid $3,528.98
DO 1100 14102001635 n/a Construction, Street Lighting 1135 11/03/2014 Paid $10,500.58
DO 1100 14102001635 n/a Construction, Street Lighting 1117 11/03/2014 Paid $3,704.58
DO 1100 14102001635 n/a Construction, Street Lighting 1129 11/03/2014 Paid $12,999.80
DO 1100 14102001635 n/a Construction, Street Lighting 1132 11/03/2014 Paid $18,149.66
DO 1100 14102001635 n/a Construction, Street Lighting 1113 11/03/2014 Paid $6,863.21
DO 1100 14102001635 n/a Construction, Street Lighting 1130 11/03/2014 Paid $1,930.26
DO 1100 14102001635 n/a Construction, Street Lighting 1131 11/03/2014 Paid $1,770.40
DO 1100 14102001635 n/a Construction, Street Lighting 1133 11/03/2014 Paid $1,883.46
DO 1100 14102001635 n/a Construction, Street Lighting 1116 11/03/2014 Paid $553.14
DO 1100 14102001635 n/a Construction, Street Lighting 1124 11/03/2014 Paid $944.13
DO 1100 14102001635 n/a Construction, Street Lighting 1114 11/03/2014 Paid $2,502.16
DO 1100 14102001635 n/a Construction, Street Lighting 113 11/03/2014 Paid $22,575.89
DO 1100 14102001635 n/a Construction, Street Lighting 114 11/03/2014 Paid $17,898.46
DO 1100 14102001635 n/a Construction, Street Lighting 1121 11/03/2014 Paid $2,545.70
DO 1100 14102001635 n/a Construction, Street Lighting 1118 11/03/2014 Paid $25,159.85
DO 1100 14102001635 n/a Construction, Street Lighting 1119 11/03/2014 Paid $1,039.87
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