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 08101702688 |
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 08100700592 | n/a | Construction, Street Lighting | 1115 | 10/20/2008 | Paid | $2,173.88 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1129 | 10/20/2008 | Paid | $1,357.05 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 117 | 10/20/2008 | Paid | $7,116.98 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1124 | 10/20/2008 | Paid | $884.22 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1118 | 10/20/2008 | Paid | $22,442.50 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 118 | 10/20/2008 | Paid | $3,170.84 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 115 | 10/20/2008 | Paid | $58,116.03 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 113 | 10/20/2008 | Paid | $14,673.51 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1130 | 10/20/2008 | Paid | $1,166.04 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1132 | 10/20/2008 | Paid | $6,070.05 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 114 | 10/20/2008 | Paid | $7,300.23 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1123 | 10/20/2008 | Paid | $412.65 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 112 | 10/20/2008 | Paid | $3,053.21 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1131 | 10/20/2008 | Paid | $2,204.69 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1116 | 10/20/2008 | Paid | $6,167.06 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1125 | 10/20/2008 | Paid | $1,300.20 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1128 | 10/20/2008 | Paid | $551.58 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1110 | 10/20/2008 | Paid | $851.53 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1127 | 10/20/2008 | Paid | $1,343.73 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1121 | 10/20/2008 | Paid | $7,328.75 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1114 | 10/20/2008 | Paid | $78.60 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1126 | 10/20/2008 | Paid | $406.40 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 119 | 10/20/2008 | Paid | $856.48 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1113 | 10/20/2008 | Paid | $1,237.95 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1119 | 10/20/2008 | Paid | $5,031.17 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1111 | 10/20/2008 | Paid | $4,221.12 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1122 | 10/20/2008 | Paid | $300.18 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1117 | 10/20/2008 | Paid | $26,052.77 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1120 | 10/20/2008 | Paid | $10,104.93 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 1112 | 10/20/2008 | Paid | $3,318.13 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 111 | 10/20/2008 | Paid | $17,322.66 |
| DO 1100 08100700592 | n/a | Construction, Street Lighting | 116 | 10/20/2008 | Paid | $4,830.52 |