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 15111204582

Total:$148,443.33

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 15103002217 n/a Construction, Street Lighting 116 11/16/2015 Paid $3,277.45
DO 1100 15103002217 n/a Construction, Street Lighting 1118 11/16/2015 Paid $4,321.96
DO 1100 15103002217 n/a Construction, Street Lighting 1121 11/16/2015 Paid $2,680.09
DO 1100 15103002217 n/a Construction, Street Lighting 1120 11/16/2015 Paid $934.21
DO 1100 15103002217 n/a Construction, Street Lighting 1111 11/16/2015 Paid $33.00
DO 1100 15103002217 n/a Construction, Street Lighting 1124 11/16/2015 Paid $11,094.12
DO 1100 15103002217 n/a Construction, Street Lighting 1112 11/16/2015 Paid $220.00
DO 1100 15103002217 n/a Construction, Street Lighting 1113 11/16/2015 Paid $6,603.80
DO 1100 15103002217 n/a Construction, Street Lighting 1115 11/16/2015 Paid $5,618.39
DO 1100 15103002217 n/a Construction, Street Lighting 1110 11/16/2015 Paid $3,770.49
DO 1100 15103002217 n/a Construction, Street Lighting 119 11/16/2015 Paid $17,364.69
DO 1100 15103002217 n/a Construction, Street Lighting 1119 11/16/2015 Paid $936.20
DO 1100 15103002217 n/a Construction, Street Lighting 1117 11/16/2015 Paid $150.27
DO 1100 15103002217 n/a Construction, Street Lighting 1114 11/16/2015 Paid $380.40
DO 1100 15103002217 n/a Construction, Street Lighting 117 11/16/2015 Paid $2,075.78
DO 1100 15103002217 n/a Construction, Street Lighting 113 11/16/2015 Paid $1,581.68
DO 1100 15103002217 n/a Construction, Street Lighting 1122 11/16/2015 Paid $16,976.40
DO 1100 15103002217 n/a Construction, Street Lighting 112 11/16/2015 Paid $491.92
DO 1100 15103002217 n/a Construction, Street Lighting 1123 11/16/2015 Paid $15,257.43
DO 1100 15103002217 n/a Construction, Street Lighting 118 11/16/2015 Paid $9,398.48
DO 1100 15103002217 n/a Construction, Street Lighting 115 11/16/2015 Paid $731.04
DO 1100 15103002217 n/a Construction, Street Lighting 111 11/16/2015 Paid $27,996.68
DO 1100 15103002217 n/a Construction, Street Lighting 114 11/16/2015 Paid $8,696.65
DO 1100 15103002217 n/a Construction, Street Lighting 1116 11/16/2015 Paid $7,852.20
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