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 11031416483 |
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 | 1221 | 03/15/2011 | Paid | $3,139.42 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1121 | 03/15/2011 | Paid | $3,559.12 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1271 | 03/15/2011 | Paid | $1,403.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1141 | 03/15/2011 | Paid | $3,627.62 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 141 | 03/15/2011 | Paid | $4,770.53 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1261 | 03/15/2011 | Paid | $1,770.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1281 | 03/15/2011 | Paid | $1,308.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1131 | 03/15/2011 | Paid | $3,643.40 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 181 | 03/15/2011 | Paid | $2,326.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 191 | 03/15/2011 | Paid | $2,240.80 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 151 | 03/15/2011 | Paid | $3,293.26 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1201 | 03/15/2011 | Paid | $3,296.85 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1251 | 03/15/2011 | Paid | $1,811.28 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1101 | 03/15/2011 | Paid | $4,046.37 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1211 | 03/15/2011 | Paid | $1,892.80 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 161 | 03/15/2011 | Paid | $5,197.12 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1181 | 03/15/2011 | Paid | $4,605.61 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 121 | 03/15/2011 | Paid | $960.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1161 | 03/15/2011 | Paid | $3,615.23 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1241 | 03/15/2011 | Paid | $1,914.76 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1231 | 03/15/2011 | Paid | $1,816.90 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1171 | 03/15/2011 | Paid | $3,837.50 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1191 | 03/15/2011 | Paid | $1,816.90 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 131 | 03/15/2011 | Paid | $1,854.85 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 111 | 03/15/2011 | Paid | $695.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1151 | 03/15/2011 | Paid | $4,164.62 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1111 | 03/15/2011 | Paid | $3,533.90 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 171 | 03/15/2011 | Paid | $3,362.28 |
| DO 6100 11022411089 | n/a | Construction, Street Lighting | 1291 | 03/15/2011 | Paid | $1,828.40 |