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 6100 10082635108 |
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 6100 10070124519 | n/a | Construction, Street Lighting | 131 | 08/27/2010 | Paid | $669.75 |
| DO 6100 10070124519 | n/a | Construction, Street Lighting | 151 | 08/27/2010 | Paid | $3,467.50 |
| DO 6100 10070124519 | n/a | Construction, Street Lighting | 121 | 08/27/2010 | Paid | $13,216.88 |
| DO 6100 10070124519 | n/a | Construction, Street Lighting | 111 | 08/27/2010 | Paid | $41,519.90 |
| DO 6100 10070124519 | n/a | Construction, Street Lighting | 141 | 08/27/2010 | Paid | $2,476.61 |