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 09031922226

Total:$274,111.58

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 09031115054 n/a Construction, Street Lighting 111 03/20/2009 Paid $75,542.06
DO 1100 09031115054 n/a Construction, Street Lighting 113 03/20/2009 Paid $2,278.48
DO 1100 09031115054 n/a Construction, Street Lighting 116 03/20/2009 Paid $18,290.94
DO 1100 09031115054 n/a Construction, Street Lighting 1113 03/20/2009 Paid $6,703.15
DO 1100 09031115054 n/a Construction, Street Lighting 114 03/20/2009 Paid $231.32
DO 1100 09031115054 n/a Construction, Street Lighting 119 03/20/2009 Paid $11,505.80
DO 1100 09031115054 n/a Construction, Street Lighting 115 03/20/2009 Paid $14,125.84
DO 1100 09031115054 n/a Construction, Street Lighting 1117 03/20/2009 Paid $1,080.58
DO 1100 09031115054 n/a Construction, Street Lighting 1110 03/20/2009 Paid $22,620.91
DO 1100 09031115054 n/a Construction, Street Lighting 112 03/20/2009 Paid $7,899.02
DO 1100 09031115054 n/a Construction, Street Lighting 117 03/20/2009 Paid $25,174.17
DO 1100 09031115054 n/a Construction, Street Lighting 1111 03/20/2009 Paid $24,894.69
DO 1100 09031115054 n/a Construction, Street Lighting 1112 03/20/2009 Paid $21,012.40
DO 1100 09031115054 n/a Construction, Street Lighting 118 03/20/2009 Paid $20,283.40
DO 1100 09031115054 n/a Construction, Street Lighting 1118 03/20/2009 Paid $10,024.56
DO 1100 09031115054 n/a Construction, Street Lighting 1114 03/20/2009 Paid $11,123.43
DO 1100 09031115054 n/a Construction, Street Lighting 1115 03/20/2009 Paid $156.59
DO 1100 09031115054 n/a Construction, Street Lighting 1116 03/20/2009 Paid $1,164.24
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