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 14112405828

Total:$271,545.68

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 14111803529 n/a Construction, Street Lighting 1124 11/25/2014 Paid $21,738.20
DO 1100 14111803529 n/a Construction, Street Lighting 1117 11/25/2014 Paid $831.56
DO 1100 14111803529 n/a Construction, Street Lighting 114 11/25/2014 Paid $44.00
DO 1100 14111803529 n/a Construction, Street Lighting 1116 11/25/2014 Paid $1,146.31
DO 1100 14111803529 n/a Construction, Street Lighting 1112 11/25/2014 Paid $26,644.60
DO 1100 14111803529 n/a Construction, Street Lighting 1125 11/25/2014 Paid $20,897.14
DO 1100 14111803529 n/a Construction, Street Lighting 115 11/25/2014 Paid $22.00
DO 1100 14111803529 n/a Construction, Street Lighting 1114 11/25/2014 Paid $5,269.91
DO 1100 14111803529 n/a Construction, Street Lighting 1115 11/25/2014 Paid $904.53
DO 1100 14111803529 n/a Construction, Street Lighting 1126 11/25/2014 Paid $42,449.23
DO 1100 14111803529 n/a Construction, Street Lighting 1113 11/25/2014 Paid $28,749.34
DO 1100 14111803529 n/a Construction, Street Lighting 1127 11/25/2014 Paid $205.85
DO 1100 14111803529 n/a Construction, Street Lighting 113 11/25/2014 Paid $4,734.93
DO 1100 14111803529 n/a Construction, Street Lighting 1119 11/25/2014 Paid $16,358.65
DO 1100 14111803529 n/a Construction, Street Lighting 1123 11/25/2014 Paid $5,702.72
DO 1100 14111803529 n/a Construction, Street Lighting 1111 11/25/2014 Paid $2,874.64
DO 1100 14111803529 n/a Construction, Street Lighting 1122 11/25/2014 Paid $21,878.83
DO 1100 14111803529 n/a Construction, Street Lighting 1118 11/25/2014 Paid $503.19
DO 1100 14111803529 n/a Construction, Street Lighting 117 11/25/2014 Paid $1,936.46
DO 1100 14111803529 n/a Construction, Street Lighting 118 11/25/2014 Paid $646.16
DO 1100 14111803529 n/a Construction, Street Lighting 112 11/25/2014 Paid $24,114.23
DO 1100 14111803529 n/a Construction, Street Lighting 1121 11/25/2014 Paid $5,007.76
DO 1100 14111803529 n/a Construction, Street Lighting 111 11/25/2014 Paid $22,048.34
DO 1100 14111803529 n/a Construction, Street Lighting 1120 11/25/2014 Paid $1,534.28
DO 1100 14111803529 n/a Construction, Street Lighting 1110 11/25/2014 Paid $1,068.04
DO 1100 14111803529 n/a Construction, Street Lighting 116 11/25/2014 Paid $2,019.92
DO 1100 14111803529 n/a Construction, Street Lighting 119 11/25/2014 Paid $12,214.86
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