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 09020416483 |
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 09012810651 | n/a | Construction, Street Lighting | 1117 | 02/05/2009 | Paid | $3,075.24 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 1116 | 02/05/2009 | Paid | $7,275.62 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 1122 | 02/05/2009 | Paid | $226.75 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 1112 | 02/05/2009 | Paid | $799.11 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 1120 | 02/05/2009 | Paid | $14,893.68 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 117 | 02/05/2009 | Paid | $7,277.44 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 1121 | 02/05/2009 | Paid | $4,809.54 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 1123 | 02/05/2009 | Paid | $1,845.09 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 1114 | 02/05/2009 | Paid | $8,169.74 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 1115 | 02/05/2009 | Paid | $219.16 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 1111 | 02/05/2009 | Paid | $5,969.21 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 112 | 02/05/2009 | Paid | $751.53 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 115 | 02/05/2009 | Paid | $806.38 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 1119 | 02/05/2009 | Paid | $8,146.44 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 1113 | 02/05/2009 | Paid | $585.11 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 119 | 02/05/2009 | Paid | $1,438.67 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 1124 | 02/05/2009 | Paid | $2,515.80 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 1125 | 02/05/2009 | Paid | $484.88 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 1110 | 02/05/2009 | Paid | $10,512.05 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 113 | 02/05/2009 | Paid | $7,627.18 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 111 | 02/05/2009 | Paid | $14,056.58 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 116 | 02/05/2009 | Paid | $5,206.82 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 114 | 02/05/2009 | Paid | $5,441.52 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 1118 | 02/05/2009 | Paid | $481.54 |
| DO 1100 09012810651 | n/a | Construction, Street Lighting | 118 | 02/05/2009 | Paid | $8,896.80 |