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 11092735582 |
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 | 181 | 09/28/2011 | Paid | $7,583.79 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 131 | 09/28/2011 | Paid | $3,535.96 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 161 | 09/28/2011 | Paid | $423.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1121 | 09/28/2011 | Paid | $4,657.78 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 191 | 09/28/2011 | Paid | $462.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 151 | 09/28/2011 | Paid | $375.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1151 | 09/28/2011 | Paid | $1,622.88 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 171 | 09/28/2011 | Paid | $4,088.85 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 111 | 09/28/2011 | Paid | $1,403.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 121 | 09/28/2011 | Paid | $2,182.10 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1141 | 09/28/2011 | Paid | $1,264.20 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1131 | 09/28/2011 | Paid | $5,292.18 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 141 | 09/28/2011 | Paid | $1,199.52 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1101 | 09/28/2011 | Paid | $462.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1111 | 09/28/2011 | Paid | $2,966.85 |