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 09040724743 |
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 09040117009 | n/a | Construction, Street Lighting | 1124 | 04/08/2009 | Paid | $867.81 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 114 | 04/08/2009 | Paid | $301.87 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 1121 | 04/08/2009 | Paid | $831.60 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 1127 | 04/08/2009 | Paid | $3,877.29 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 115 | 04/08/2009 | Paid | $3,508.60 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 111 | 04/08/2009 | Paid | $5,940.02 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 1110 | 04/08/2009 | Paid | $920.72 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 1126 | 04/08/2009 | Paid | $498.17 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 1116 | 04/08/2009 | Paid | $289.39 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 1128 | 04/08/2009 | Paid | $10,604.51 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 1125 | 04/08/2009 | Paid | $8,233.66 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 1122 | 04/08/2009 | Paid | $917.22 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 119 | 04/08/2009 | Paid | $1,165.53 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 1112 | 04/08/2009 | Paid | $1,125.42 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 1120 | 04/08/2009 | Paid | $1,587.84 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 1114 | 04/08/2009 | Paid | $9,041.80 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 112 | 04/08/2009 | Paid | $12,079.97 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 1117 | 04/08/2009 | Paid | $3,048.68 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 1118 | 04/08/2009 | Paid | $417.47 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 1113 | 04/08/2009 | Paid | $9,584.53 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 117 | 04/08/2009 | Paid | $20,107.25 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 118 | 04/08/2009 | Paid | $5,536.92 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 116 | 04/08/2009 | Paid | $300.19 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 1111 | 04/08/2009 | Paid | $1,619.64 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 113 | 04/08/2009 | Paid | $13,666.47 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 1119 | 04/08/2009 | Paid | $1,795.86 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 1123 | 04/08/2009 | Paid | $900.92 |
| DO 1100 09040117009 | n/a | Construction, Street Lighting | 1115 | 04/08/2009 | Paid | $8,757.67 |