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 11120606326 |
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 11120204056 | n/a | Construction, Street Lighting | 114 | 12/09/2011 | Paid | $17,011.87 |
| DO 1100 11120204056 | n/a | Construction, Street Lighting | 112 | 12/09/2011 | Paid | $2,182.86 |
| DO 1100 11120204056 | n/a | Construction, Street Lighting | 113 | 12/09/2011 | Paid | $25,829.40 |
| DO 1100 11120204056 | n/a | Construction, Street Lighting | 111 | 12/09/2011 | Paid | $1,213.22 |