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 11030815881 |
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 | 121 | 03/09/2011 | Paid | $5,940.33 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 141 | 03/09/2011 | Paid | $3,888.62 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 171 | 03/09/2011 | Paid | $4,224.10 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 111 | 03/09/2011 | Paid | $3,610.83 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 181 | 03/09/2011 | Paid | $2,225.97 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 131 | 03/09/2011 | Paid | $8,101.44 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 161 | 03/09/2011 | Paid | $8,891.35 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 151 | 03/09/2011 | Paid | $6,588.15 |