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 11092835856 |
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 | 1111 | 09/29/2011 | Paid | $1,403.00 |
| DO 6100 10081328440 | n/a | Construction, Street Lighting | 1121 | 09/29/2011 | Paid | $1,981.98 |
| DO 6100 10081328440 | n/a | Construction, Street Lighting | 1101 | 09/29/2011 | Paid | $1,517.00 |
| DO 6100 11022411089 | n/a | Construction, Street Lighting | 1161 | 09/29/2011 | Paid | $815.00 |
| DO 6100 11022411089 | n/a | Construction, Street Lighting | 1151 | 09/29/2011 | Paid | $462.00 |
| DO 6100 11061018656 | n/a | Construction, Street Lighting | 111 | 09/29/2011 | Paid | $21,648.33 |
| DO 6100 11061018656 | n/a | Construction, Street Lighting | 131 | 09/29/2011 | Paid | $1,419.66 |
| DO 6100 11061018656 | n/a | Construction, Street Lighting | 121 | 09/29/2011 | Paid | $2,602.71 |
| DO 6100 11061018660 | n/a | Construction, Street Lighting | 1181 | 09/29/2011 | Paid | $958.50 |
| DO 6100 11061018660 | n/a | Construction, Street Lighting | 1171 | 09/29/2011 | Paid | $2,806.00 |
| DO 6100 11061018660 | n/a | Construction, Street Lighting | 1191 | 09/29/2011 | Paid | $43,722.99 |
| DO 6100 11091625213 | n/a | Construction, Street Lighting | 1141 | 09/29/2011 | Paid | $2,602.71 |
| DO 6100 11091625213 | n/a | Construction, Street Lighting | 1131 | 09/29/2011 | Paid | $4,572.25 |
| DO 6100 11091625214 | n/a | Construction, Street Lighting | 171 | 09/29/2011 | Paid | $19,406.84 |
| DO 6100 11091625214 | n/a | Construction, Street Lighting | 181 | 09/29/2011 | Paid | $20,806.00 |
| DO 6100 11091625215 | n/a | Construction, Street Lighting | 191 | 09/29/2011 | Paid | $885.00 |
| DO 6100 11091625217 | n/a | Construction, Street Lighting | 151 | 09/29/2011 | Paid | $6,075.95 |
| DO 6100 11091625217 | n/a | Construction, Street Lighting | 161 | 09/29/2011 | Paid | $7,341.58 |
| DO 6100 11091625217 | n/a | Construction, Street Lighting | 141 | 09/29/2011 | Paid | $2,897.32 |