Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 08120809460
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 08111704409 n/a Construction, Street Lighting 1111 12/09/2008 Paid $1,458.64
DO 1100 08111704409 n/a Construction, Street Lighting 1120 12/09/2008 Paid $6,206.76
DO 1100 08111704409 n/a Construction, Street Lighting 111 12/09/2008 Paid $40,245.62
DO 1100 08111704409 n/a Construction, Street Lighting 1117 12/09/2008 Paid $1,593.07
DO 1100 08111704409 n/a Construction, Street Lighting 1113 12/09/2008 Paid $2,871.05
DO 1100 08111704409 n/a Construction, Street Lighting 1122 12/09/2008 Paid $1,227.84
DO 1100 08111704409 n/a Construction, Street Lighting 1121 12/09/2008 Paid $13,587.62
DO 1100 08111704409 n/a Construction, Street Lighting 112 12/09/2008 Paid $5,148.34
DO 1100 08111704409 n/a Construction, Street Lighting 1119 12/09/2008 Paid $335.04
DO 1100 08111704409 n/a Construction, Street Lighting 1116 12/09/2008 Paid $34,343.84
DO 1100 08111704409 n/a Construction, Street Lighting 1114 12/09/2008 Paid $1,616.11
DO 1100 08111704409 n/a Construction, Street Lighting 1123 12/09/2008 Paid $200.07
DO 1100 08111704409 n/a Construction, Street Lighting 1110 12/09/2008 Paid $1,261.96
DO 1100 08111704409 n/a Construction, Street Lighting 1128 12/09/2008 Paid $4,397.69
DO 1100 08111704409 n/a Construction, Street Lighting 1112 12/09/2008 Paid $6,342.18
DO 1100 08111704409 n/a Construction, Street Lighting 118 12/09/2008 Paid $5,465.68
DO 1100 08111704409 n/a Construction, Street Lighting 1118 12/09/2008 Paid $6,333.76
DO 1100 08111704409 n/a Construction, Street Lighting 119 12/09/2008 Paid $21,086.81
DO 1100 08111704409 n/a Construction, Street Lighting 1126 12/09/2008 Paid $666.00
DO 1100 08111704409 n/a Construction, Street Lighting 1115 12/09/2008 Paid $1,783.27
DO 1100 08111704409 n/a Construction, Street Lighting 1127 12/09/2008 Paid $1,057.38
DO 1100 08111704409 n/a Construction, Street Lighting 113 12/09/2008 Paid $12,440.03
DO 1100 08111704409 n/a Construction, Street Lighting 1129 12/09/2008 Paid $3,480.81
DO 1100 08111704409 n/a Construction, Street Lighting 116 12/09/2008 Paid $7,262.65
DO 1100 08111704409 n/a Construction, Street Lighting 1124 12/09/2008 Paid $7,165.54
DO 1100 08111704409 n/a Construction, Street Lighting 114 12/09/2008 Paid $1,998.52
DO 1100 08111704409 n/a Construction, Street Lighting 1125 12/09/2008 Paid $619.88
DO 1100 08111704409 n/a Construction, Street Lighting 115 12/09/2008 Paid $1,403.83
DO 1100 08111704409 n/a Construction, Street Lighting 117 12/09/2008 Paid $6,568.23