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 11062326389

Total:$104,979.38

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 111 06/24/2011 Paid $1,700.00
DO 6100 10081328435 n/a Construction, Street Lighting 121 06/24/2011 Paid $3,399.00
DO 6100 10081328435 n/a Construction, Street Lighting 1121 06/24/2011 Paid $1,164.30
DO 6100 10081328435 n/a Construction, Street Lighting 151 06/24/2011 Paid $372.00
DO 6100 10081328435 n/a Construction, Street Lighting 1111 06/24/2011 Paid $5,855.20
DO 6100 10081328435 n/a Construction, Street Lighting 141 06/24/2011 Paid $4,856.82
DO 6100 10081328435 n/a Construction, Street Lighting 181 06/24/2011 Paid $372.00
DO 6100 10081328435 n/a Construction, Street Lighting 171 06/24/2011 Paid $459.25
DO 6100 10081328435 n/a Construction, Street Lighting 131 06/24/2011 Paid $4,177.51
DO 6100 10081328435 n/a Construction, Street Lighting 161 06/24/2011 Paid $372.00
DO 6100 10081328440 n/a Construction, Street Lighting 191 06/24/2011 Paid $106.11
DO 6100 10081328440 n/a Construction, Street Lighting 1181 06/24/2011 Paid $2,602.71
DO 6100 10081328440 n/a Construction, Street Lighting 1101 06/24/2011 Paid $1,461.74
DO 6100 11022411089 n/a Construction, Street Lighting 1141 06/24/2011 Paid $815.00
DO 6100 11022411089 n/a Construction, Street Lighting 1261 06/24/2011 Paid $1,630.00
DO 6100 11022411089 n/a Construction, Street Lighting 1271 06/24/2011 Paid $815.00
DO 6100 11022411089 n/a Construction, Street Lighting 1251 06/24/2011 Paid $815.00
DO 6100 11022411089 n/a Construction, Street Lighting 1171 06/24/2011 Paid $1,698.00
DO 6100 11051016392 n/a Construction, Street Lighting 1131 06/24/2011 Paid $1,446.00
DO 6100 11061018656 n/a Construction, Street Lighting 1201 06/24/2011 Paid $8,974.52
DO 6100 11061018656 n/a Construction, Street Lighting 1191 06/24/2011 Paid $1,243.44
DO 6100 11061018658 n/a Construction, Street Lighting 1221 06/24/2011 Paid $7,774.81
DO 6100 11061018658 n/a Construction, Street Lighting 1211 06/24/2011 Paid $5,695.20
DO 6100 11061018660 n/a Construction, Street Lighting 1241 06/24/2011 Paid $11,340.62
DO 6100 11061018660 n/a Construction, Street Lighting 1231 06/24/2011 Paid $2,489.01
DO 6100 11061018662 n/a Construction, Street Lighting 1151 06/24/2011 Paid $29,101.82
DO 6100 11061018662 n/a Construction, Street Lighting 1161 06/24/2011 Paid $4,242.32
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