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 10082735293 |
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 10081328435 | n/a | Construction, Street Lighting | 111 | 08/30/2010 | Paid | $1,305.36 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 161 | 08/30/2010 | Paid | $2,734.20 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 121 | 08/30/2010 | Paid | $804.84 |
| DO 6100 10081328437 | n/a | Construction, Street Lighting | 141 | 08/30/2010 | Paid | $7,641.63 |
| DO 6100 10081328440 | n/a | Construction, Street Lighting | 171 | 08/30/2010 | Paid | $227.00 |
| DO 6100 10081328440 | n/a | Construction, Street Lighting | 131 | 08/30/2010 | Paid | $815.00 |