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 11060624633

Total:$12,427.02

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 191 06/07/2011 Paid $524.40
DO 6100 11051016389 n/a Construction, Street Lighting 171 06/07/2011 Paid $78.66
DO 6100 11051016389 n/a Construction, Street Lighting 1141 06/07/2011 Paid $1,524.60
DO 6100 11051016389 n/a Construction, Street Lighting 141 06/07/2011 Paid $762.30
DO 6100 11051016389 n/a Construction, Street Lighting 1191 06/07/2011 Paid $1,524.60
DO 6100 11051016389 n/a Construction, Street Lighting 1101 06/07/2011 Paid $78.66
DO 6100 11051016389 n/a Construction, Street Lighting 1151 06/07/2011 Paid $762.30
DO 6100 11051016389 n/a Construction, Street Lighting 1171 06/07/2011 Paid $1,524.60
DO 6100 11051016389 n/a Construction, Street Lighting 1161 06/07/2011 Paid $1,524.60
DO 6100 11051016389 n/a Construction, Street Lighting 151 06/07/2011 Paid $78.66
DO 6100 11051016389 n/a Construction, Street Lighting 1181 06/07/2011 Paid $762.30
DO 6100 11051016389 n/a Construction, Street Lighting 131 06/07/2011 Paid $1,524.60
DO 6100 11051016389 n/a Construction, Street Lighting 181 06/07/2011 Paid $1,678.08
DO 6100 11051016389 n/a Construction, Street Lighting 161 06/07/2011 Paid $78.66
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