Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 1100 10073032297 |
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 10072226417 | n/a | Construction, Street Lighting | 1124 | 08/02/2010 | Paid | $2,927.26 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 1125 | 08/02/2010 | Paid | $482.93 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 118 | 08/02/2010 | Paid | $4,280.52 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 1120 | 08/02/2010 | Paid | $1,715.56 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 112 | 08/02/2010 | Paid | $9,156.45 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 1118 | 08/02/2010 | Paid | $1,052.49 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 1116 | 08/02/2010 | Paid | $5,764.97 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 1121 | 08/02/2010 | Paid | $3,407.53 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 117 | 08/02/2010 | Paid | $30,984.00 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 1111 | 08/02/2010 | Paid | $389.38 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 1119 | 08/02/2010 | Paid | $347.56 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 1126 | 08/02/2010 | Paid | $421.51 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 1113 | 08/02/2010 | Paid | $632.94 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 119 | 08/02/2010 | Paid | $25,195.07 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 114 | 08/02/2010 | Paid | $1,053.47 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 115 | 08/02/2010 | Paid | $24,963.80 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 111 | 08/02/2010 | Paid | $2,259.51 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 113 | 08/02/2010 | Paid | $6,102.48 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 1123 | 08/02/2010 | Paid | $2,258.63 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 1122 | 08/02/2010 | Paid | $2,148.40 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 1112 | 08/02/2010 | Paid | $500.00 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 116 | 08/02/2010 | Paid | $383.58 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 1110 | 08/02/2010 | Paid | $2,514.50 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 1115 | 08/02/2010 | Paid | $63,860.78 |
| DO 1100 10072226417 | n/a | Construction, Street Lighting | 1114 | 08/02/2010 | Paid | $666.25 |