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 10091637567 |
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 10071926056 | n/a | Construction, Street Lighting | 111 | 09/17/2010 | Paid | $776.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 161 | 09/17/2010 | Paid | $1,587.60 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 141 | 09/17/2010 | Paid | $1,176.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1131 | 09/17/2010 | Paid | $320.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 171 | 09/17/2010 | Paid | $2,462.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 131 | 09/17/2010 | Paid | $1,231.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1151 | 09/17/2010 | Paid | $412.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 191 | 09/17/2010 | Paid | $3,531.80 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1141 | 09/17/2010 | Paid | $412.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1121 | 09/17/2010 | Paid | $425.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1111 | 09/17/2010 | Paid | $746.76 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1101 | 09/17/2010 | Paid | $417.48 |
| DO 6100 10081328437 | n/a | Construction, Street Lighting | 151 | 09/17/2010 | Paid | $6,385.38 |