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 6100 10101201357

Total:$126,874.75

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 6100 10070124519 n/a Construction, Street Lighting 111 10/13/2010 Paid $45,392.19
DO 6100 10070124519 n/a Construction, Street Lighting 171 10/13/2010 Paid $8,927.63
DO 6100 10070124519 n/a Construction, Street Lighting 181 10/13/2010 Paid $18,634.63
DO 6100 10070124519 n/a Construction, Street Lighting 121 10/13/2010 Paid $36,257.46
DO 6100 10081328435 n/a Construction, Street Lighting 131 10/13/2010 Paid $3,069.36
DO 6100 10081328435 n/a Construction, Street Lighting 161 10/13/2010 Paid $6,662.04
DO 6100 10081328435 n/a Construction, Street Lighting 151 10/13/2010 Paid $735.00
DO 6100 10081328435 n/a Construction, Street Lighting 141 10/13/2010 Paid $7,196.44
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