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 09042126694 |
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 09041718739 | n/a | Construction, Street Lighting | 1127 | 04/22/2009 | Paid | $4,240.33 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 112 | 04/22/2009 | Paid | $16,781.00 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1135 | 04/22/2009 | Paid | $7,754.58 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1128 | 04/22/2009 | Paid | $293.19 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 118 | 04/22/2009 | Paid | $12,415.00 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1111 | 04/22/2009 | Paid | $3,750.01 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 119 | 04/22/2009 | Paid | $862.80 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1113 | 04/22/2009 | Paid | $2,815.02 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1121 | 04/22/2009 | Paid | $9,228.01 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1124 | 04/22/2009 | Paid | $3,781.29 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1131 | 04/22/2009 | Paid | $917.18 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 111 | 04/22/2009 | Paid | $45,484.07 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1118 | 04/22/2009 | Paid | $1,752.63 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1116 | 04/22/2009 | Paid | $6,750.22 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1120 | 04/22/2009 | Paid | $2,639.66 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1115 | 04/22/2009 | Paid | $1,272.55 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1132 | 04/22/2009 | Paid | $723.01 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 116 | 04/22/2009 | Paid | $13,889.36 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1134 | 04/22/2009 | Paid | $986.17 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1112 | 04/22/2009 | Paid | $18,631.92 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1126 | 04/22/2009 | Paid | $9,265.56 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 117 | 04/22/2009 | Paid | $1,015.73 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 114 | 04/22/2009 | Paid | $13,584.57 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1119 | 04/22/2009 | Paid | $8,668.61 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1110 | 04/22/2009 | Paid | $701.85 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1122 | 04/22/2009 | Paid | $5,256.11 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 113 | 04/22/2009 | Paid | $3,909.69 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 115 | 04/22/2009 | Paid | $3,762.60 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1117 | 04/22/2009 | Paid | $2,452.97 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1125 | 04/22/2009 | Paid | $4,135.18 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1123 | 04/22/2009 | Paid | $3,467.45 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1130 | 04/22/2009 | Paid | $156.59 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1133 | 04/22/2009 | Paid | $417.47 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1129 | 04/22/2009 | Paid | $306.04 |
| DO 1100 09041718739 | n/a | Construction, Street Lighting | 1114 | 04/22/2009 | Paid | $3,252.25 |