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 11080530448 |
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 11072121421 | n/a | Construction, Street Lighting | 151 | 08/08/2011 | Paid | $2,806.00 |
| DO 6100 11072121421 | n/a | Construction, Street Lighting | 131 | 08/08/2011 | Paid | $547.96 |
| DO 6100 11072121421 | n/a | Construction, Street Lighting | 111 | 08/08/2011 | Paid | $6,147.62 |
| DO 6100 11072121421 | n/a | Construction, Street Lighting | 121 | 08/08/2011 | Paid | $136.99 |
| DO 6100 11072121421 | n/a | Construction, Street Lighting | 141 | 08/08/2011 | Paid | $1,403.00 |