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 10121708126 |
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 | 1151 | 12/20/2010 | Paid | $1,340.31 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1111 | 12/20/2010 | Paid | $3,516.24 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1201 | 12/20/2010 | Paid | $376.32 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1101 | 12/20/2010 | Paid | $435.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 171 | 12/20/2010 | Paid | $2,487.24 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 141 | 12/20/2010 | Paid | $2,464.62 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1141 | 12/20/2010 | Paid | $850.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1121 | 12/20/2010 | Paid | $9,121.19 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 151 | 12/20/2010 | Paid | $849.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 191 | 12/20/2010 | Paid | $495.95 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1221 | 12/20/2010 | Paid | $2,540.28 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1231 | 12/20/2010 | Paid | $5,125.56 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 111 | 12/20/2010 | Paid | $4,786.32 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1131 | 12/20/2010 | Paid | $8,821.20 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 121 | 12/20/2010 | Paid | $3,439.80 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1171 | 12/20/2010 | Paid | $2,176.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 161 | 12/20/2010 | Paid | $1,500.30 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1161 | 12/20/2010 | Paid | $2,675.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 131 | 12/20/2010 | Paid | $3,439.80 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 181 | 12/20/2010 | Paid | $2,740.08 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1181 | 12/20/2010 | Paid | $1,530.80 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1191 | 12/20/2010 | Paid | $1,199.52 |