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 08121510524

Total:$247,004.71

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 08120506183 n/a Construction, Street Lighting 116 12/16/2008 Paid $5,303.73
DO 1100 08120506183 n/a Construction, Street Lighting 1124 12/16/2008 Paid $46,971.70
DO 1100 08120506183 n/a Construction, Street Lighting 1114 12/16/2008 Paid $6,663.11
DO 1100 08120506183 n/a Construction, Street Lighting 115 12/16/2008 Paid $111.16
DO 1100 08120506183 n/a Construction, Street Lighting 1134 12/16/2008 Paid $4,829.84
DO 1100 08120506183 n/a Construction, Street Lighting 1118 12/16/2008 Paid $8,223.56
DO 1100 08120506183 n/a Construction, Street Lighting 1119 12/16/2008 Paid $1,213.66
DO 1100 08120506183 n/a Construction, Street Lighting 111 12/16/2008 Paid $8,067.63
DO 1100 08120506183 n/a Construction, Street Lighting 1132 12/16/2008 Paid $1,159.37
DO 1100 08120506183 n/a Construction, Street Lighting 1126 12/16/2008 Paid $1,964.72
DO 1100 08120506183 n/a Construction, Street Lighting 1120 12/16/2008 Paid $413.94
DO 1100 08120506183 n/a Construction, Street Lighting 1116 12/16/2008 Paid $7,275.66
DO 1100 08120506183 n/a Construction, Street Lighting 1136 12/16/2008 Paid $846.60
DO 1100 08120506183 n/a Construction, Street Lighting 118 12/16/2008 Paid $333.33
DO 1100 08120506183 n/a Construction, Street Lighting 119 12/16/2008 Paid $2,022.27
DO 1100 08120506183 n/a Construction, Street Lighting 1128 12/16/2008 Paid $579.36
DO 1100 08120506183 n/a Construction, Street Lighting 1110 12/16/2008 Paid $16,744.17
DO 1100 08120506183 n/a Construction, Street Lighting 1129 12/16/2008 Paid $975.13
DO 1100 08120506183 n/a Construction, Street Lighting 1113 12/16/2008 Paid $1,417.50
DO 1100 08120506183 n/a Construction, Street Lighting 1127 12/16/2008 Paid $308.13
DO 1100 08120506183 n/a Construction, Street Lighting 1135 12/16/2008 Paid $3,266.86
DO 1100 08120506183 n/a Construction, Street Lighting 1111 12/16/2008 Paid $4,973.10
DO 1100 08120506183 n/a Construction, Street Lighting 1123 12/16/2008 Paid $85.42
DO 1100 08120506183 n/a Construction, Street Lighting 1137 12/16/2008 Paid $292.38
DO 1100 08120506183 n/a Construction, Street Lighting 113 12/16/2008 Paid $3,872.69
DO 1100 08120506183 n/a Construction, Street Lighting 114 12/16/2008 Paid $599.00
DO 1100 08120506183 n/a Construction, Street Lighting 1133 12/16/2008 Paid $1,193.44
DO 1100 08120506183 n/a Construction, Street Lighting 112 12/16/2008 Paid $28,541.44
DO 1100 08120506183 n/a Construction, Street Lighting 1121 12/16/2008 Paid $34,598.00
DO 1100 08120506183 n/a Construction, Street Lighting 1131 12/16/2008 Paid $1,773.78
DO 1100 08120506183 n/a Construction, Street Lighting 1117 12/16/2008 Paid $963.09
DO 1100 08120506183 n/a Construction, Street Lighting 1125 12/16/2008 Paid $1,187.90
DO 1100 08120506183 n/a Construction, Street Lighting 1130 12/16/2008 Paid $1,727.82
DO 1100 08120506183 n/a Construction, Street Lighting 117 12/16/2008 Paid $30,417.82
DO 1100 08120506183 n/a Construction, Street Lighting 1122 12/16/2008 Paid $5,440.05
DO 1100 08120506183 n/a Construction, Street Lighting 1115 12/16/2008 Paid $11,890.35
DO 1100 08120506183 n/a Construction, Street Lighting 1112 12/16/2008 Paid $757.00
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