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 15121007318

Total:$303,564.92

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 15120204092 n/a Construction, Street Lighting 114 12/16/2015 Paid $575.84
DO 1100 15120204092 n/a Construction, Street Lighting 1118 12/16/2015 Paid $4,149.20
DO 1100 15120204092 n/a Construction, Street Lighting 1138 12/16/2015 Paid $5,158.41
DO 1100 15120204092 n/a Construction, Street Lighting 1120 12/16/2015 Paid $1,209.37
DO 1100 15120204092 n/a Construction, Street Lighting 1119 12/16/2015 Paid $4,861.86
DO 1100 15120204092 n/a Construction, Street Lighting 1127 12/16/2015 Paid $9,701.76
DO 1100 15120204092 n/a Construction, Street Lighting 1126 12/16/2015 Paid $3,733.42
DO 1100 15120204092 n/a Construction, Street Lighting 1137 12/16/2015 Paid $2,595.41
DO 1100 15120204092 n/a Construction, Street Lighting 1117 12/16/2015 Paid $1,640.70
DO 1100 15120204092 n/a Construction, Street Lighting 1122 12/16/2015 Paid $5,342.75
DO 1100 15120204092 n/a Construction, Street Lighting 1124 12/16/2015 Paid $9,689.93
DO 1100 15120204092 n/a Construction, Street Lighting 118 12/16/2015 Paid $819.87
DO 1100 15120204092 n/a Construction, Street Lighting 1114 12/16/2015 Paid $286.63
DO 1100 15120204092 n/a Construction, Street Lighting 111 12/16/2015 Paid $53,872.53
DO 1100 15120204092 n/a Construction, Street Lighting 1139 12/16/2015 Paid $12,040.99
DO 1100 15120204092 n/a Construction, Street Lighting 1125 12/16/2015 Paid $5,774.37
DO 1100 15120204092 n/a Construction, Street Lighting 117 12/16/2015 Paid $10,988.10
DO 1100 15120204092 n/a Construction, Street Lighting 1129 12/16/2015 Paid $6,800.10
DO 1100 15120204092 n/a Construction, Street Lighting 119 12/16/2015 Paid $1,197.87
DO 1100 15120204092 n/a Construction, Street Lighting 1115 12/16/2015 Paid $1,032.21
DO 1100 15120204092 n/a Construction, Street Lighting 115 12/16/2015 Paid $1,316.58
DO 1100 15120204092 n/a Construction, Street Lighting 1135 12/16/2015 Paid $12,231.41
DO 1100 15120204092 n/a Construction, Street Lighting 1133 12/16/2015 Paid $31,077.63
DO 1100 15120204092 n/a Construction, Street Lighting 1111 12/16/2015 Paid $27,139.54
DO 1100 15120204092 n/a Construction, Street Lighting 1134 12/16/2015 Paid $3,774.05
DO 1100 15120204092 n/a Construction, Street Lighting 1130 12/16/2015 Paid $2,143.93
DO 1100 15120204092 n/a Construction, Street Lighting 112 12/16/2015 Paid $1,311.35
DO 1100 15120204092 n/a Construction, Street Lighting 116 12/16/2015 Paid $5,273.04
DO 1100 15120204092 n/a Construction, Street Lighting 1136 12/16/2015 Paid $1,114.50
DO 1100 15120204092 n/a Construction, Street Lighting 113 12/16/2015 Paid $1,442.86
DO 1100 15120204092 n/a Construction, Street Lighting 1132 12/16/2015 Paid $5,020.97
DO 1100 15120204092 n/a Construction, Street Lighting 1110 12/16/2015 Paid $560.40
DO 1100 15120204092 n/a Construction, Street Lighting 1121 12/16/2015 Paid $16,955.97
DO 1100 15120204092 n/a Construction, Street Lighting 1123 12/16/2015 Paid $16,701.07
DO 1100 15120204092 n/a Construction, Street Lighting 1116 12/16/2015 Paid $4,118.68
DO 1100 15120204092 n/a Construction, Street Lighting 1131 12/16/2015 Paid $1,372.03
DO 1100 15120204092 n/a Construction, Street Lighting 1112 12/16/2015 Paid $13,125.77
DO 1100 15120204092 n/a Construction, Street Lighting 1113 12/16/2015 Paid $16,430.04
DO 1100 15120204092 n/a Construction, Street Lighting 1128 12/16/2015 Paid $983.78
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