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 11082232084 |
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 11081723304 | n/a | Construction, Street Lighting | 116 | 08/25/2011 | Paid | $20,085.49 |
| DO 1100 11081723304 | n/a | Construction, Street Lighting | 114 | 08/25/2011 | Paid | $4,883.55 |
| DO 1100 11081723304 | n/a | Construction, Street Lighting | 115 | 08/25/2011 | Paid | $1,438.70 |
| DO 1100 11081723304 | n/a | Construction, Street Lighting | 117 | 08/25/2011 | Paid | $2,444.16 |
| DO 1100 11081723304 | n/a | Construction, Street Lighting | 118 | 08/25/2011 | Paid | $2,238.91 |
| DO 1100 11081723304 | n/a | Construction, Street Lighting | 113 | 08/25/2011 | Paid | $2,004.39 |
| DO 1100 11081723304 | n/a | Construction, Street Lighting | 112 | 08/25/2011 | Paid | $4,864.34 |