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 11090933973 |
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 11090724491 | n/a | Construction, Street Lighting | 1111 | 09/14/2011 | Paid | $438.33 |
| DO 1100 11090724491 | n/a | Construction, Street Lighting | 119 | 09/14/2011 | Paid | $300.29 |
| DO 1100 11090724491 | n/a | Construction, Street Lighting | 116 | 09/14/2011 | Paid | $5,261.40 |
| DO 1100 11090724491 | n/a | Construction, Street Lighting | 114 | 09/14/2011 | Paid | $10,759.77 |
| DO 1100 11090724491 | n/a | Construction, Street Lighting | 113 | 09/14/2011 | Paid | $16,808.95 |
| DO 1100 11090724491 | n/a | Construction, Street Lighting | 117 | 09/14/2011 | Paid | $10,511.53 |
| DO 1100 11090724491 | n/a | Construction, Street Lighting | 118 | 09/14/2011 | Paid | $18,530.08 |
| DO 1100 11090724491 | n/a | Construction, Street Lighting | 1114 | 09/14/2011 | Paid | $427.24 |
| DO 1100 11090724491 | n/a | Construction, Street Lighting | 112 | 09/14/2011 | Paid | $1,758.23 |
| DO 1100 11090724491 | n/a | Construction, Street Lighting | 1115 | 09/14/2011 | Paid | $6,574.95 |
| DO 1100 11090724491 | n/a | Construction, Street Lighting | 1110 | 09/14/2011 | Paid | $330.87 |
| DO 1100 11090724491 | n/a | Construction, Street Lighting | 111 | 09/14/2011 | Paid | $24,721.80 |
| DO 1100 11090724491 | n/a | Construction, Street Lighting | 1112 | 09/14/2011 | Paid | $19,209.76 |
| DO 1100 11090724491 | n/a | Construction, Street Lighting | 1113 | 09/14/2011 | Paid | $2,097.61 |
| DO 1100 11090724491 | n/a | Construction, Street Lighting | 115 | 09/14/2011 | Paid | $9,343.90 |