Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MASTEC OF NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 1100 08100600658 |
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 1100 08091833523 | n/a | Construction, Street Lighting | 118 | 10/07/2008 | Paid | $11,185.10 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 1113 | 10/07/2008 | Paid | $1,456.30 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 1115 | 10/07/2008 | Paid | $8,556.16 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 1121 | 10/07/2008 | Paid | $3,041.20 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 1127 | 10/07/2008 | Paid | $4,299.35 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 1118 | 10/07/2008 | Paid | $8,282.72 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 112 | 10/07/2008 | Paid | $6,492.46 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 115 | 10/07/2008 | Paid | $4,333.94 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 1114 | 10/07/2008 | Paid | $13,353.96 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 1125 | 10/07/2008 | Paid | $1,331.79 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 1122 | 10/07/2008 | Paid | $918.45 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 1126 | 10/07/2008 | Paid | $3,270.81 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 1116 | 10/07/2008 | Paid | $15,043.85 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 1117 | 10/07/2008 | Paid | $6,878.37 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 1112 | 10/07/2008 | Paid | $691.27 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 1119 | 10/07/2008 | Paid | $4,484.76 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 1111 | 10/07/2008 | Paid | $526.06 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 119 | 10/07/2008 | Paid | $497.42 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 1124 | 10/07/2008 | Paid | $421.50 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 113 | 10/07/2008 | Paid | $22,577.16 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 116 | 10/07/2008 | Paid | $5,973.80 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 1110 | 10/07/2008 | Paid | $2,062.41 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 1120 | 10/07/2008 | Paid | $5,436.32 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 1123 | 10/07/2008 | Paid | $2,210.04 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 111 | 10/07/2008 | Paid | $17,101.98 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 117 | 10/07/2008 | Paid | $21,218.06 |
| DO 1100 08091833523 | n/a | Construction, Street Lighting | 114 | 10/07/2008 | Paid | $1,705.00 |