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 13032017451 |
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 13031810576 | n/a | Construction, Street Lighting | 114 | 03/25/2013 | Paid | $4,384.23 |
| DO 1100 13031810576 | n/a | Construction, Street Lighting | 113 | 03/25/2013 | Paid | $18,404.78 |
| DO 1100 13031810576 | n/a | Construction, Street Lighting | 117 | 03/25/2013 | Paid | $1,370.81 |
| DO 1100 13031810576 | n/a | Construction, Street Lighting | 116 | 03/25/2013 | Paid | $436.00 |
| DO 1100 13031810576 | n/a | Construction, Street Lighting | 118 | 03/25/2013 | Paid | $1,978.50 |
| DO 1100 13031810576 | n/a | Construction, Street Lighting | 112 | 03/25/2013 | Paid | $15,983.75 |
| DO 1100 13031810576 | n/a | Construction, Street Lighting | 111 | 03/25/2013 | Paid | $3,524.01 |
| DO 1100 13031810576 | n/a | Construction, Street Lighting | 115 | 03/25/2013 | Paid | $36,352.99 |