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 08100901177 |
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 08092433935 | n/a | Construction, Street Lighting | 1129 | 10/13/2008 | Paid | $733.92 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1110 | 10/13/2008 | Paid | $3,219.44 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 116 | 10/13/2008 | Paid | $4,888.05 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1113 | 10/13/2008 | Paid | $1,922.07 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1119 | 10/13/2008 | Paid | $985.07 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1133 | 10/13/2008 | Paid | $135.20 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1116 | 10/13/2008 | Paid | $26,498.72 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1131 | 10/13/2008 | Paid | $1,638.57 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1132 | 10/13/2008 | Paid | $1,497.60 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1127 | 10/13/2008 | Paid | $1,063.98 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1126 | 10/13/2008 | Paid | $392.05 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1122 | 10/13/2008 | Paid | $1,204.28 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1125 | 10/13/2008 | Paid | $3,524.65 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1120 | 10/13/2008 | Paid | $2,155.58 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 111 | 10/13/2008 | Paid | $44,814.74 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 115 | 10/13/2008 | Paid | $13,927.38 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1121 | 10/13/2008 | Paid | $860.20 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1118 | 10/13/2008 | Paid | $12,226.53 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1114 | 10/13/2008 | Paid | $17,324.09 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 119 | 10/13/2008 | Paid | $316.27 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1123 | 10/13/2008 | Paid | $2,522.80 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1117 | 10/13/2008 | Paid | $2,650.78 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1111 | 10/13/2008 | Paid | $969.89 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 113 | 10/13/2008 | Paid | $1,400.68 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1112 | 10/13/2008 | Paid | $1,754.49 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1115 | 10/13/2008 | Paid | $8,245.74 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 117 | 10/13/2008 | Paid | $31,268.56 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 112 | 10/13/2008 | Paid | $17,740.95 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1124 | 10/13/2008 | Paid | $3,887.78 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 118 | 10/13/2008 | Paid | $8,312.24 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 114 | 10/13/2008 | Paid | $8,619.51 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1130 | 10/13/2008 | Paid | $555.25 |
| DO 1100 08092433935 | n/a | Construction, Street Lighting | 1128 | 10/13/2008 | Paid | $658.50 |