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 15061127560

Total:$207,211.68

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 15060914996 n/a Construction, Street Lighting 1129 06/16/2015 Paid $15,998.38
DO 1100 15060914996 n/a Construction, Street Lighting 111 06/16/2015 Paid $17,412.40
DO 1100 15060914996 n/a Construction, Street Lighting 1111 06/16/2015 Paid $286.19
DO 1100 15060914996 n/a Construction, Street Lighting 1118 06/16/2015 Paid $8,548.99
DO 1100 15060914996 n/a Construction, Street Lighting 117 06/16/2015 Paid $5,918.14
DO 1100 15060914996 n/a Construction, Street Lighting 115 06/16/2015 Paid $12,675.33
DO 1100 15060914996 n/a Construction, Street Lighting 119 06/16/2015 Paid $1,888.70
DO 1100 15060914996 n/a Construction, Street Lighting 114 06/16/2015 Paid $13,946.94
DO 1100 15060914996 n/a Construction, Street Lighting 1122 06/16/2015 Paid $11,522.09
DO 1100 15060914996 n/a Construction, Street Lighting 1119 06/16/2015 Paid $382.37
DO 1100 15060914996 n/a Construction, Street Lighting 1113 06/16/2015 Paid $14,841.10
DO 1100 15060914996 n/a Construction, Street Lighting 116 06/16/2015 Paid $8,369.51
DO 1100 15060914996 n/a Construction, Street Lighting 1116 06/16/2015 Paid $903.51
DO 1100 15060914996 n/a Construction, Street Lighting 1128 06/16/2015 Paid $5,965.26
DO 1100 15060914996 n/a Construction, Street Lighting 1126 06/16/2015 Paid $609.37
DO 1100 15060914996 n/a Construction, Street Lighting 1125 06/16/2015 Paid $4,620.75
DO 1100 15060914996 n/a Construction, Street Lighting 112 06/16/2015 Paid $125.44
DO 1100 15060914996 n/a Construction, Street Lighting 1124 06/16/2015 Paid $6,749.49
DO 1100 15060914996 n/a Construction, Street Lighting 1121 06/16/2015 Paid $9,229.46
DO 1100 15060914996 n/a Construction, Street Lighting 1112 06/16/2015 Paid $364.00
DO 1100 15060914996 n/a Construction, Street Lighting 1114 06/16/2015 Paid $2,106.80
DO 1100 15060914996 n/a Construction, Street Lighting 1117 06/16/2015 Paid $2,249.24
DO 1100 15060914996 n/a Construction, Street Lighting 113 06/16/2015 Paid $11,635.15
DO 1100 15060914996 n/a Construction, Street Lighting 1123 06/16/2015 Paid $1,310.41
DO 1100 15060914996 n/a Construction, Street Lighting 1110 06/16/2015 Paid $21,562.97
DO 1100 15060914996 n/a Construction, Street Lighting 1127 06/16/2015 Paid $16,643.17
DO 1100 15060914996 n/a Construction, Street Lighting 1120 06/16/2015 Paid $508.59
DO 1100 15060914996 n/a Construction, Street Lighting 1115 06/16/2015 Paid $2,808.31
DO 1100 15060914996 n/a Construction, Street Lighting 118 06/16/2015 Paid $8,029.62
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