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 10111705383

Total:$63,126.44

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 181 11/18/2010 Paid $1,265.40
DO 6100 10070124519 n/a Construction, Street Lighting 171 11/18/2010 Paid $3,515.00
DO 6100 10070124519 n/a Construction, Street Lighting 111 11/18/2010 Paid $6,982.50
DO 6100 10070124519 n/a Construction, Street Lighting 141 11/18/2010 Paid $5,301.00
DO 6100 10070124519 n/a Construction, Street Lighting 121 11/18/2010 Paid $23,885.26
DO 6100 10070124519 n/a Construction, Street Lighting 131 11/18/2010 Paid $18,277.88
DO 6100 10070124519 n/a Construction, Street Lighting 191 11/18/2010 Paid $1,265.40
DO 6100 10081328440 n/a Construction, Street Lighting 151 11/18/2010 Paid $1,231.00
DO 6100 10081328440 n/a Construction, Street Lighting 161 11/18/2010 Paid $1,403.00
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