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 11011810757 |
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 | 151 | 01/19/2011 | Paid | $5,022.60 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 191 | 01/19/2011 | Paid | $373.20 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1101 | 01/19/2011 | Paid | $1,444.68 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 121 | 01/19/2011 | Paid | $6,258.26 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 181 | 01/19/2011 | Paid | $678.47 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 161 | 01/19/2011 | Paid | $255.47 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 171 | 01/19/2011 | Paid | $338.98 |
| DO 6100 10081328440 | n/a | Construction, Street Lighting | 1151 | 01/19/2011 | Paid | $1,403.00 |
| DO 6100 10081328440 | n/a | Construction, Street Lighting | 1111 | 01/19/2011 | Paid | $1,161.00 |
| DO 6100 10081328440 | n/a | Construction, Street Lighting | 131 | 01/19/2011 | Paid | $2,042.00 |
| DO 6100 10081328440 | n/a | Construction, Street Lighting | 1131 | 01/19/2011 | Paid | $2,366.10 |
| DO 6100 10081328440 | n/a | Construction, Street Lighting | 1121 | 01/19/2011 | Paid | $947.00 |
| DO 6100 10081328440 | n/a | Construction, Street Lighting | 1161 | 01/19/2011 | Paid | $1,403.00 |
| DO 6100 10081328440 | n/a | Construction, Street Lighting | 1141 | 01/19/2011 | Paid | $1,036.00 |
| DO 6100 10081328440 | n/a | Construction, Street Lighting | 111 | 01/19/2011 | Paid | $1,837.50 |
| DO 6100 10081328440 | n/a | Construction, Street Lighting | 141 | 01/19/2011 | Paid | $1,506.28 |