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 11072829597 |
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 10081328440 | n/a | Construction, Street Lighting | 1101 | 07/29/2011 | Paid | $2,462.00 |
| DO 6100 10081328440 | n/a | Construction, Street Lighting | 161 | 07/29/2011 | Paid | $423.00 |
| DO 6100 10081328440 | n/a | Construction, Street Lighting | 181 | 07/29/2011 | Paid | $1,403.00 |
| DO 6100 10081328440 | n/a | Construction, Street Lighting | 191 | 07/29/2011 | Paid | $1,231.00 |
| DO 6100 10081328440 | n/a | Construction, Street Lighting | 141 | 07/29/2011 | Paid | $861.48 |
| DO 6100 10081328440 | n/a | Construction, Street Lighting | 131 | 07/29/2011 | Paid | $788.00 |
| DO 6100 10081328440 | n/a | Construction, Street Lighting | 1111 | 07/29/2011 | Paid | $1,403.00 |
| DO 6100 10081328440 | n/a | Construction, Street Lighting | 1121 | 07/29/2011 | Paid | $2,806.00 |
| DO 6100 11061018656 | n/a | Construction, Street Lighting | 151 | 07/29/2011 | Paid | $12,308.91 |
| DO 6100 11061018656 | n/a | Construction, Street Lighting | 1131 | 07/29/2011 | Paid | $8,418.00 |
| DO 6100 11061018658 | n/a | Construction, Street Lighting | 111 | 07/29/2011 | Paid | $3,026.20 |
| DO 6100 11061018662 | n/a | Construction, Street Lighting | 121 | 07/29/2011 | Paid | $13,450.36 |
| DO 6100 11061018662 | n/a | Construction, Street Lighting | 171 | 07/29/2011 | Paid | $7,054.91 |