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 09050728758 |
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 09050119998 | n/a | Construction, Street Lighting | 1123 | 05/08/2009 | Paid | $6,057.18 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1115 | 05/08/2009 | Paid | $796.76 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1120 | 05/08/2009 | Paid | $3,766.19 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1126 | 05/08/2009 | Paid | $3,492.49 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1140 | 05/08/2009 | Paid | $387.61 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1133 | 05/08/2009 | Paid | $1,538.55 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 116 | 05/08/2009 | Paid | $13,077.72 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1125 | 05/08/2009 | Paid | $300.19 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1141 | 05/08/2009 | Paid | $9,955.02 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1136 | 05/08/2009 | Paid | $2,426.43 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1124 | 05/08/2009 | Paid | $1,660.90 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 113 | 05/08/2009 | Paid | $14,063.27 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1131 | 05/08/2009 | Paid | $1,203.20 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1130 | 05/08/2009 | Paid | $8,335.20 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1117 | 05/08/2009 | Paid | $657.65 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1116 | 05/08/2009 | Paid | $19,641.37 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1138 | 05/08/2009 | Paid | $1,120.88 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1113 | 05/08/2009 | Paid | $17,212.46 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1122 | 05/08/2009 | Paid | $3,900.96 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1142 | 05/08/2009 | Paid | $4,738.91 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 111 | 05/08/2009 | Paid | $29,065.83 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1135 | 05/08/2009 | Paid | $317.20 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1118 | 05/08/2009 | Paid | $7,113.86 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1139 | 05/08/2009 | Paid | $1,130.07 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1111 | 05/08/2009 | Paid | $950.01 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1121 | 05/08/2009 | Paid | $1,990.60 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1114 | 05/08/2009 | Paid | $410.29 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1129 | 05/08/2009 | Paid | $4,569.58 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1132 | 05/08/2009 | Paid | $4,741.68 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1128 | 05/08/2009 | Paid | $3,278.60 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1119 | 05/08/2009 | Paid | $1,685.31 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 112 | 05/08/2009 | Paid | $3,993.41 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 115 | 05/08/2009 | Paid | $23,528.13 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 117 | 05/08/2009 | Paid | $2,740.64 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1110 | 05/08/2009 | Paid | $28,375.43 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1137 | 05/08/2009 | Paid | $753.15 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 114 | 05/08/2009 | Paid | $213.22 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 119 | 05/08/2009 | Paid | $21,172.29 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1127 | 05/08/2009 | Paid | $3,763.21 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1112 | 05/08/2009 | Paid | $391.81 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 1134 | 05/08/2009 | Paid | $1,195.14 |
| DO 1100 09050119998 | n/a | Construction, Street Lighting | 118 | 05/08/2009 | Paid | $742.46 |