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 15071631540

Total:$128,867.69

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 15070916768 n/a Construction, Street Lighting 1118 07/20/2015 Paid $9,144.80
DO 1100 15070916768 n/a Construction, Street Lighting 1114 07/20/2015 Paid $18,802.07
DO 1100 15070916768 n/a Construction, Street Lighting 1113 07/20/2015 Paid $11.00
DO 1100 15070916768 n/a Construction, Street Lighting 1110 07/20/2015 Paid $11,301.22
DO 1100 15070916768 n/a Construction, Street Lighting 115 07/20/2015 Paid $17,272.59
DO 1100 15070916768 n/a Construction, Street Lighting 116 07/20/2015 Paid $1,638.69
DO 1100 15070916768 n/a Construction, Street Lighting 118 07/20/2015 Paid $12,184.61
DO 1100 15070916768 n/a Construction, Street Lighting 1111 07/20/2015 Paid $2,931.97
DO 1100 15070916768 n/a Construction, Street Lighting 1115 07/20/2015 Paid $7,304.64
DO 1100 15070916768 n/a Construction, Street Lighting 114 07/20/2015 Paid $12,157.66
DO 1100 15070916768 n/a Construction, Street Lighting 119 07/20/2015 Paid $19,035.55
DO 1100 15070916768 n/a Construction, Street Lighting 117 07/20/2015 Paid $2,880.12
DO 1100 15070916768 n/a Construction, Street Lighting 111 07/20/2015 Paid $1,894.44
DO 1100 15070916768 n/a Construction, Street Lighting 1112 07/20/2015 Paid $2,219.88
DO 1100 15070916768 n/a Construction, Street Lighting 113 07/20/2015 Paid $1,729.16
DO 1100 15070916768 n/a Construction, Street Lighting 1117 07/20/2015 Paid $2,992.29
DO 1100 15070916768 n/a Construction, Street Lighting 1116 07/20/2015 Paid $5,178.84
DO 1100 15070916768 n/a Construction, Street Lighting 112 07/20/2015 Paid $188.16
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