Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 2200 18101201240 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW180717092 | n/a | REMOVE AND RESET EXISTING STREET LIGHTS. | 131 | 10/15/2018 | Paid | $2,098.00 |
| CT 2200 AW180717092 | n/a | REMOVE AND RESET EXISTING STREET LIGHTS. | 111 | 10/15/2018 | Paid | $13,280.00 |
| CT 2200 AW180717092 | n/a | REMOVE AND RESET EXISTING STREET LIGHTS. | 161 | 10/15/2018 | Paid | $868.00 |
| CT 2200 AW180717092 | n/a | REMOVE AND RESET EXISTING STREET LIGHTS. | 121 | 10/15/2018 | Paid | $1,372.00 |
| CT 2200 AW180717092 | n/a | REMOVE AND RESET EXISTING STREET LIGHTS. | 151 | 10/15/2018 | Paid | $1,209.60 |
| CT 2200 AW180717092 | n/a | REMOVE AND RESET EXISTING STREET LIGHTS. | 141 | 10/15/2018 | Paid | $3,952.80 |