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 09111905593

Total:$209,807.46

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 09111304025 n/a Construction, Street Lighting 116 11/20/2009 Paid $25,071.44
DO 1100 09111304025 n/a Construction, Street Lighting 1119 11/20/2009 Paid $908.58
DO 1100 09111304025 n/a Construction, Street Lighting 113 11/20/2009 Paid $19,170.82
DO 1100 09111304025 n/a Construction, Street Lighting 117 11/20/2009 Paid $8,107.33
DO 1100 09111304025 n/a Construction, Street Lighting 1118 11/20/2009 Paid $7,289.37
DO 1100 09111304025 n/a Construction, Street Lighting 115 11/20/2009 Paid $16,517.28
DO 1100 09111304025 n/a Construction, Street Lighting 1114 11/20/2009 Paid $1,316.41
DO 1100 09111304025 n/a Construction, Street Lighting 1116 11/20/2009 Paid $15,449.91
DO 1100 09111304025 n/a Construction, Street Lighting 1115 11/20/2009 Paid $38,871.63
DO 1100 09111304025 n/a Construction, Street Lighting 1117 11/20/2009 Paid $7,748.82
DO 1100 09111304025 n/a Construction, Street Lighting 1123 11/20/2009 Paid $251.76
DO 1100 09111304025 n/a Construction, Street Lighting 1122 11/20/2009 Paid $303.52
DO 1100 09111304025 n/a Construction, Street Lighting 111 11/20/2009 Paid $6,126.87
DO 1100 09111304025 n/a Construction, Street Lighting 112 11/20/2009 Paid $7,653.03
DO 1100 09111304025 n/a Construction, Street Lighting 1111 11/20/2009 Paid $9,517.68
DO 1100 09111304025 n/a Construction, Street Lighting 1121 11/20/2009 Paid $667.85
DO 1100 09111304025 n/a Construction, Street Lighting 1124 11/20/2009 Paid $2,931.05
DO 1100 09111304025 n/a Construction, Street Lighting 118 11/20/2009 Paid $14,585.33
DO 1100 09111304025 n/a Construction, Street Lighting 1110 11/20/2009 Paid $879.87
DO 1100 09111304025 n/a Construction, Street Lighting 119 11/20/2009 Paid $8,105.29
DO 1100 09111304025 n/a Construction, Street Lighting 1120 11/20/2009 Paid $1,455.82
DO 1100 09111304025 n/a Construction, Street Lighting 114 11/20/2009 Paid $9,496.71
DO 1100 09111304025 n/a Construction, Street Lighting 1113 11/20/2009 Paid $2,170.78
DO 1100 09111304025 n/a Construction, Street Lighting 1112 11/20/2009 Paid $4,690.93
DO 1100 09111304025 n/a Construction, Street Lighting 1125 11/20/2009 Paid $519.38
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