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 10092438515 |
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 | 121 | 09/27/2010 | Paid | $5,020.28 |
| DO 6100 10070124519 | n/a | Construction, Street Lighting | 111 | 09/27/2010 | Paid | $48,306.82 |
| DO 6100 10070124519 | n/a | Construction, Street Lighting | 131 | 09/27/2010 | Paid | $47,195.44 |