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 13053124519 |
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 13052314460 | n/a | Construction, Street Lighting | 116 | 06/04/2013 | Paid | $2,878.72 |
| DO 1100 13052314460 | n/a | Construction, Street Lighting | 115 | 06/04/2013 | Paid | $566.13 |
| DO 1100 13052314460 | n/a | Construction, Street Lighting | 117 | 06/04/2013 | Paid | $11,709.17 |
| DO 1100 13052314460 | n/a | Construction, Street Lighting | 111 | 06/04/2013 | Paid | $2,003.96 |
| DO 1100 13052314460 | n/a | Construction, Street Lighting | 119 | 06/04/2013 | Paid | $9,435.29 |
| DO 1100 13052314460 | n/a | Construction, Street Lighting | 118 | 06/04/2013 | Paid | $2,033.59 |
| DO 1100 13052314460 | n/a | Construction, Street Lighting | 112 | 06/04/2013 | Paid | $1,560.42 |
| DO 1100 13052314460 | n/a | Construction, Street Lighting | 114 | 06/04/2013 | Paid | $372.00 |
| DO 1100 13052314460 | n/a | Construction, Street Lighting | 113 | 06/04/2013 | Paid | $6,630.55 |