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 11022314140 |
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 11021710689 | n/a | Construction, Street Lighting | 1111 | 02/25/2011 | Paid | $469.86 |
| DO 1100 11021710689 | n/a | Construction, Street Lighting | 1110 | 02/25/2011 | Paid | $9,226.48 |
| DO 1100 11021710689 | n/a | Construction, Street Lighting | 115 | 02/25/2011 | Paid | $19,148.81 |
| DO 1100 11021710689 | n/a | Construction, Street Lighting | 116 | 02/25/2011 | Paid | $1,509.94 |
| DO 1100 11021710689 | n/a | Construction, Street Lighting | 1115 | 02/25/2011 | Paid | $6,270.87 |
| DO 1100 11021710689 | n/a | Construction, Street Lighting | 113 | 02/25/2011 | Paid | $24,218.33 |
| DO 1100 11021710689 | n/a | Construction, Street Lighting | 117 | 02/25/2011 | Paid | $351.42 |
| DO 1100 11021710689 | n/a | Construction, Street Lighting | 112 | 02/25/2011 | Paid | $25,422.04 |
| DO 1100 11021710689 | n/a | Construction, Street Lighting | 111 | 02/25/2011 | Paid | $6,506.58 |
| DO 1100 11021710689 | n/a | Construction, Street Lighting | 114 | 02/25/2011 | Paid | $2,684.30 |
| DO 1100 11021710689 | n/a | Construction, Street Lighting | 1113 | 02/25/2011 | Paid | $825.72 |
| DO 1100 11021710689 | n/a | Construction, Street Lighting | 1114 | 02/25/2011 | Paid | $1,041.19 |
| DO 1100 11021710689 | n/a | Construction, Street Lighting | 118 | 02/25/2011 | Paid | $1,255.83 |
| DO 1100 11021710689 | n/a | Construction, Street Lighting | 119 | 02/25/2011 | Paid | $30,993.27 |
| DO 1100 11021710689 | n/a | Construction, Street Lighting | 1112 | 02/25/2011 | Paid | $2,037.45 |