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 11030715671 |
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 | 03/08/2011 | Paid | $3,296.85 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 171 | 03/08/2011 | Paid | $4,628.42 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 131 | 03/08/2011 | Paid | $4,515.84 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 111 | 03/08/2011 | Paid | $1,816.90 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 121 | 03/08/2011 | Paid | $1,893.83 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 141 | 03/08/2011 | Paid | $2,261.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 161 | 03/08/2011 | Paid | $1,036.00 |