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 09050228052 |
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 09042419346 | n/a | Construction, Street Lighting | 1112 | 05/04/2009 | Paid | $6,061.77 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1111 | 05/04/2009 | Paid | $16,150.20 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 116 | 05/04/2009 | Paid | $115.43 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1116 | 05/04/2009 | Paid | $8,751.38 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1121 | 05/04/2009 | Paid | $704.45 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1110 | 05/04/2009 | Paid | $261.55 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 119 | 05/04/2009 | Paid | $10,046.78 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1123 | 05/04/2009 | Paid | $1,132.01 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 111 | 05/04/2009 | Paid | $5,597.64 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1127 | 05/04/2009 | Paid | $1,011.16 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1128 | 05/04/2009 | Paid | $1,033.73 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1129 | 05/04/2009 | Paid | $851.43 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1130 | 05/04/2009 | Paid | $59.15 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1114 | 05/04/2009 | Paid | $20,994.06 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 118 | 05/04/2009 | Paid | $2,289.84 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1126 | 05/04/2009 | Paid | $4,160.09 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1122 | 05/04/2009 | Paid | $3,521.76 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1113 | 05/04/2009 | Paid | $1,415.20 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 112 | 05/04/2009 | Paid | $1,062.22 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1117 | 05/04/2009 | Paid | $1,837.09 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 114 | 05/04/2009 | Paid | $6,221.73 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1120 | 05/04/2009 | Paid | $2,444.57 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1118 | 05/04/2009 | Paid | $387.61 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1125 | 05/04/2009 | Paid | $1,760.12 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1131 | 05/04/2009 | Paid | $1,051.08 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 113 | 05/04/2009 | Paid | $281.94 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1115 | 05/04/2009 | Paid | $1,135.09 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 117 | 05/04/2009 | Paid | $1,605.58 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1124 | 05/04/2009 | Paid | $1,403.70 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 115 | 05/04/2009 | Paid | $8,503.14 |
| DO 1100 09042419346 | n/a | Construction, Street Lighting | 1119 | 05/04/2009 | Paid | $7,681.38 |