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 10112305964

Total:$14,800.80

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 10081328435 n/a Construction, Street Lighting 141 11/24/2010 Paid $2,234.40
DO 6100 10081328435 n/a Construction, Street Lighting 161 11/24/2010 Paid $1,305.36
DO 6100 10081328435 n/a Construction, Street Lighting 151 11/24/2010 Paid $2,159.64
DO 6100 10081328435 n/a Construction, Street Lighting 131 11/24/2010 Paid $1,176.00
DO 6100 10081328435 n/a Construction, Street Lighting 121 11/24/2010 Paid $5,964.40
DO 6100 10081328435 n/a Construction, Street Lighting 111 11/24/2010 Paid $1,961.00
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