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 09010712569 |
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 08122307783 | n/a | Construction, Street Lighting | 118 | 01/08/2009 | Paid | $4,775.42 |
| DO 1100 08122307783 | n/a | Construction, Street Lighting | 1121 | 01/08/2009 | Paid | $6,289.50 |
| DO 1100 08122307783 | n/a | Construction, Street Lighting | 1113 | 01/08/2009 | Paid | $22,709.04 |
| DO 1100 08122307783 | n/a | Construction, Street Lighting | 114 | 01/08/2009 | Paid | $29,434.98 |
| DO 1100 08122307783 | n/a | Construction, Street Lighting | 1120 | 01/08/2009 | Paid | $705.69 |
| DO 1100 08122307783 | n/a | Construction, Street Lighting | 1112 | 01/08/2009 | Paid | $1,663.38 |
| DO 1100 08122307783 | n/a | Construction, Street Lighting | 1110 | 01/08/2009 | Paid | $3,063.52 |
| DO 1100 08122307783 | n/a | Construction, Street Lighting | 115 | 01/08/2009 | Paid | $1,703.79 |
| DO 1100 08122307783 | n/a | Construction, Street Lighting | 1116 | 01/08/2009 | Paid | $450.95 |
| DO 1100 08122307783 | n/a | Construction, Street Lighting | 119 | 01/08/2009 | Paid | $2,436.31 |
| DO 1100 08122307783 | n/a | Construction, Street Lighting | 112 | 01/08/2009 | Paid | $4,007.94 |
| DO 1100 08122307783 | n/a | Construction, Street Lighting | 1118 | 01/08/2009 | Paid | $468.74 |
| DO 1100 08122307783 | n/a | Construction, Street Lighting | 117 | 01/08/2009 | Paid | $373.55 |
| DO 1100 08122307783 | n/a | Construction, Street Lighting | 1114 | 01/08/2009 | Paid | $415.54 |
| DO 1100 08122307783 | n/a | Construction, Street Lighting | 1115 | 01/08/2009 | Paid | $18,078.90 |
| DO 1100 08122307783 | n/a | Construction, Street Lighting | 1111 | 01/08/2009 | Paid | $525.65 |
| DO 1100 08122307783 | n/a | Construction, Street Lighting | 1117 | 01/08/2009 | Paid | $1,266.76 |
| DO 1100 08122307783 | n/a | Construction, Street Lighting | 1119 | 01/08/2009 | Paid | $2,045.77 |
| DO 1100 08122307783 | n/a | Construction, Street Lighting | 111 | 01/08/2009 | Paid | $784.93 |
| DO 1100 08122307783 | n/a | Construction, Street Lighting | 116 | 01/08/2009 | Paid | $5,056.18 |
| DO 1100 08122307783 | n/a | Construction, Street Lighting | 113 | 01/08/2009 | Paid | $1,646.34 |