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 09013015909 |
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 09011609662 | n/a | Construction, Street Lighting | 116 | 02/02/2009 | Paid | $530.43 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 1123 | 02/02/2009 | Paid | $10,919.88 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 1112 | 02/02/2009 | Paid | $6,892.60 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 117 | 02/02/2009 | Paid | $9,815.85 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 113 | 02/02/2009 | Paid | $4,997.37 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 119 | 02/02/2009 | Paid | $2,112.11 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 1117 | 02/02/2009 | Paid | $6,844.65 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 1113 | 02/02/2009 | Paid | $26,806.16 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 1120 | 02/02/2009 | Paid | $7,547.40 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 118 | 02/02/2009 | Paid | $2,373.41 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 1116 | 02/02/2009 | Paid | $1,457.85 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 1118 | 02/02/2009 | Paid | $702.76 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 1114 | 02/02/2009 | Paid | $3,707.80 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 1121 | 02/02/2009 | Paid | $973.02 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 111 | 02/02/2009 | Paid | $49,430.95 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 1115 | 02/02/2009 | Paid | $2,081.03 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 1119 | 02/02/2009 | Paid | $40,164.13 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 1122 | 02/02/2009 | Paid | $258.26 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 112 | 02/02/2009 | Paid | $34,144.38 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 114 | 02/02/2009 | Paid | $1,088.20 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 1110 | 02/02/2009 | Paid | $1,018.91 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 1111 | 02/02/2009 | Paid | $1,683.53 |
| DO 1100 09011609662 | n/a | Construction, Street Lighting | 115 | 02/02/2009 | Paid | $3,392.79 |