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 11033118304 |
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 11031612524 | n/a | Construction, Street Lighting | 111 | 04/01/2011 | Paid | $139.06 |
| DO 6100 11031612524 | n/a | Construction, Street Lighting | 151 | 04/01/2011 | Paid | $340.34 |
| DO 6100 11031612524 | n/a | Construction, Street Lighting | 171 | 04/01/2011 | Paid | $198.73 |
| DO 6100 11031612524 | n/a | Construction, Street Lighting | 161 | 04/01/2011 | Paid | $271.15 |
| DO 6100 11031612524 | n/a | Construction, Street Lighting | 181 | 04/01/2011 | Paid | $244.80 |
| DO 6100 11031612524 | n/a | Construction, Street Lighting | 131 | 04/01/2011 | Paid | $185.81 |
| DO 6100 11031612524 | n/a | Construction, Street Lighting | 141 | 04/01/2011 | Paid | $158.10 |
| DO 6100 11031612524 | n/a | Construction, Street Lighting | 121 | 04/01/2011 | Paid | $162.01 |