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 11012812242 |
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 | 131 | 01/31/2011 | Paid | $1,087.80 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1191 | 01/31/2011 | Paid | $2,169.72 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1141 | 01/31/2011 | Paid | $389.80 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 151 | 01/31/2011 | Paid | $2,581.32 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1211 | 01/31/2011 | Paid | $3,528.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 171 | 01/31/2011 | Paid | $1,299.48 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1221 | 01/31/2011 | Paid | $1,176.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1171 | 01/31/2011 | Paid | $3,170.46 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 141 | 01/31/2011 | Paid | $252.84 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1131 | 01/31/2011 | Paid | $5,021.52 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1151 | 01/31/2011 | Paid | $2,476.38 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1111 | 01/31/2011 | Paid | $465.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1161 | 01/31/2011 | Paid | $4,345.32 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1121 | 01/31/2011 | Paid | $4,198.32 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 111 | 01/31/2011 | Paid | $3,381.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1101 | 01/31/2011 | Paid | $3,381.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 121 | 01/31/2011 | Paid | $546.84 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1181 | 01/31/2011 | Paid | $288.12 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1201 | 01/31/2011 | Paid | $2,273.38 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 181 | 01/31/2011 | Paid | $2,175.60 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 161 | 01/31/2011 | Paid | $1,700.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 191 | 01/31/2011 | Paid | $1,036.00 |