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 09032322458 |
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 09030914743 | n/a | Construction, Street Lighting | 1122 | 03/24/2009 | Paid | $2,085.10 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1118 | 03/24/2009 | Paid | $5,835.11 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1137 | 03/24/2009 | Paid | $335.14 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1135 | 03/24/2009 | Paid | $1,130.09 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 116 | 03/24/2009 | Paid | $23,623.64 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 115 | 03/24/2009 | Paid | $120.96 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1130 | 03/24/2009 | Paid | $2,485.99 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1128 | 03/24/2009 | Paid | $1,080.06 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1111 | 03/24/2009 | Paid | $639.50 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1125 | 03/24/2009 | Paid | $1,138.98 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1129 | 03/24/2009 | Paid | $555.65 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1112 | 03/24/2009 | Paid | $1,239.82 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1136 | 03/24/2009 | Paid | $1,331.53 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1144 | 03/24/2009 | Paid | $317.20 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 111 | 03/24/2009 | Paid | $19,361.94 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1138 | 03/24/2009 | Paid | $560.63 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1120 | 03/24/2009 | Paid | $3,281.13 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1141 | 03/24/2009 | Paid | $4,588.61 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 112 | 03/24/2009 | Paid | $26,639.47 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1140 | 03/24/2009 | Paid | $16,997.50 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1134 | 03/24/2009 | Paid | $378.00 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1116 | 03/24/2009 | Paid | $539.88 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1127 | 03/24/2009 | Paid | $416.83 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1110 | 03/24/2009 | Paid | $19,196.30 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1132 | 03/24/2009 | Paid | $144.03 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1114 | 03/24/2009 | Paid | $2,207.24 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1131 | 03/24/2009 | Paid | $2,805.02 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1115 | 03/24/2009 | Paid | $12,374.66 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1142 | 03/24/2009 | Paid | $1,384.49 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1121 | 03/24/2009 | Paid | $380.60 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 117 | 03/24/2009 | Paid | $3,126.26 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 119 | 03/24/2009 | Paid | $317.20 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 118 | 03/24/2009 | Paid | $7,314.90 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1113 | 03/24/2009 | Paid | $1,569.89 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1143 | 03/24/2009 | Paid | $7,479.92 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1123 | 03/24/2009 | Paid | $2,239.10 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 114 | 03/24/2009 | Paid | $28,585.89 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1117 | 03/24/2009 | Paid | $1,605.12 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1139 | 03/24/2009 | Paid | $2,388.63 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1133 | 03/24/2009 | Paid | $818.67 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1119 | 03/24/2009 | Paid | $18,255.13 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1124 | 03/24/2009 | Paid | $4,226.10 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 1126 | 03/24/2009 | Paid | $1,972.10 |
| DO 1100 09030914743 | n/a | Construction, Street Lighting | 113 | 03/24/2009 | Paid | $15,290.33 |