Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE MASTEC NORTH AMERICA INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 10121708126 Construction, Street Lighting 12/20/2010 Paid $2,806.00
PRM 6100 10091637567 Construction, Street Lighting 09/17/2010 Paid $3,796.68
PRM 6100 10082735293 Construction, Street Lighting 08/30/2010 Paid $5,038.92