Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 6100 11052623925 |
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 11051016389 | n/a | Construction, Street Lighting | 141 | 05/27/2011 | Paid | $104.88 |
| DO 6100 11051016389 | n/a | Construction, Street Lighting | 161 | 05/27/2011 | Paid | $762.30 |
| DO 6100 11051016389 | n/a | Construction, Street Lighting | 131 | 05/27/2011 | Paid | $157.32 |