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 09011614084 |
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 09010908838 | n/a | Construction, Street Lighting | 1125 | 01/20/2009 | Paid | $3,502.97 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1132 | 01/20/2009 | Paid | $294.78 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1140 | 01/20/2009 | Paid | $3,099.62 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1134 | 01/20/2009 | Paid | $1,692.44 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1137 | 01/20/2009 | Paid | $1,634.37 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 113 | 01/20/2009 | Paid | $938.67 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1133 | 01/20/2009 | Paid | $7,888.83 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 117 | 01/20/2009 | Paid | $2,135.05 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1118 | 01/20/2009 | Paid | $2,120.24 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1131 | 01/20/2009 | Paid | $928.95 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1124 | 01/20/2009 | Paid | $2,423.14 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1142 | 01/20/2009 | Paid | $863.64 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1117 | 01/20/2009 | Paid | $21,955.12 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 114 | 01/20/2009 | Paid | $2,570.72 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1123 | 01/20/2009 | Paid | $9,100.88 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1121 | 01/20/2009 | Paid | $3,125.40 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1143 | 01/20/2009 | Paid | $360.78 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 116 | 01/20/2009 | Paid | $1,859.07 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1130 | 01/20/2009 | Paid | $882.05 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1128 | 01/20/2009 | Paid | $63,732.64 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 111 | 01/20/2009 | Paid | $56,921.07 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1141 | 01/20/2009 | Paid | $1,029.69 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1115 | 01/20/2009 | Paid | $4,598.03 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1119 | 01/20/2009 | Paid | $55,270.07 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1110 | 01/20/2009 | Paid | $4,564.89 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1112 | 01/20/2009 | Paid | $7,416.68 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1127 | 01/20/2009 | Paid | $360.78 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1122 | 01/20/2009 | Paid | $5,436.51 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1111 | 01/20/2009 | Paid | $2,863.17 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 119 | 01/20/2009 | Paid | $16,480.08 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1129 | 01/20/2009 | Paid | $1,097.02 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 115 | 01/20/2009 | Paid | $4,926.96 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1135 | 01/20/2009 | Paid | $2,685.34 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1138 | 01/20/2009 | Paid | $717.87 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 112 | 01/20/2009 | Paid | $16,517.91 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1136 | 01/20/2009 | Paid | $618.81 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1114 | 01/20/2009 | Paid | $6,998.12 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1116 | 01/20/2009 | Paid | $3,742.06 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1120 | 01/20/2009 | Paid | $9,335.95 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1139 | 01/20/2009 | Paid | $874.73 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 118 | 01/20/2009 | Paid | $30,848.80 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1113 | 01/20/2009 | Paid | $650.50 |
| DO 1100 09010908838 | n/a | Construction, Street Lighting | 1126 | 01/20/2009 | Paid | $4,264.53 |