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 09021117524 |
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 09020511517 | n/a | Construction, Street Lighting | 118 | 02/12/2009 | Paid | $2,238.85 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 1120 | 02/12/2009 | Paid | $21,759.84 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 1125 | 02/12/2009 | Paid | $953.05 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 119 | 02/12/2009 | Paid | $11,002.52 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 1129 | 02/12/2009 | Paid | $3,083.99 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 1121 | 02/12/2009 | Paid | $2,960.40 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 1115 | 02/12/2009 | Paid | $6,079.18 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 117 | 02/12/2009 | Paid | $1,391.93 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 1111 | 02/12/2009 | Paid | $6,846.46 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 1122 | 02/12/2009 | Paid | $840.82 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 115 | 02/12/2009 | Paid | $112.30 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 1118 | 02/12/2009 | Paid | $525.65 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 1124 | 02/12/2009 | Paid | $67.04 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 1113 | 02/12/2009 | Paid | $1,835.10 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 113 | 02/12/2009 | Paid | $11.20 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 1114 | 02/12/2009 | Paid | $2,280.22 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 1123 | 02/12/2009 | Paid | $1,691.17 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 1126 | 02/12/2009 | Paid | $900.40 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 1127 | 02/12/2009 | Paid | $1,490.51 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 1116 | 02/12/2009 | Paid | $25,129.25 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 116 | 02/12/2009 | Paid | $5,426.85 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 112 | 02/12/2009 | Paid | $11,690.63 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 1117 | 02/12/2009 | Paid | $15,627.21 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 1128 | 02/12/2009 | Paid | $7,110.81 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 1112 | 02/12/2009 | Paid | $404.85 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 1110 | 02/12/2009 | Paid | $1,274.93 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 1119 | 02/12/2009 | Paid | $16,092.97 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 114 | 02/12/2009 | Paid | $11,446.42 |
| DO 1100 09020511517 | n/a | Construction, Street Lighting | 111 | 02/12/2009 | Paid | $15,737.87 |