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 09060832206 |
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 09052722352 | n/a | Construction, Street Lighting | 1112 | 06/09/2009 | Paid | $1,056.02 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1116 | 06/09/2009 | Paid | $1,832.31 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 112 | 06/09/2009 | Paid | $3,644.49 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1125 | 06/09/2009 | Paid | $2,233.12 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1120 | 06/09/2009 | Paid | $1,921.16 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1130 | 06/09/2009 | Paid | $446.31 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 116 | 06/09/2009 | Paid | $1,154.32 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1117 | 06/09/2009 | Paid | $1,766.87 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1131 | 06/09/2009 | Paid | $1,162.16 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 115 | 06/09/2009 | Paid | $16,962.44 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1110 | 06/09/2009 | Paid | $25,990.99 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1115 | 06/09/2009 | Paid | $3,827.55 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1114 | 06/09/2009 | Paid | $998.17 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1118 | 06/09/2009 | Paid | $23,405.92 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 113 | 06/09/2009 | Paid | $12,362.87 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1119 | 06/09/2009 | Paid | $24,009.49 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1128 | 06/09/2009 | Paid | $1,096.92 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1121 | 06/09/2009 | Paid | $5,906.62 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1124 | 06/09/2009 | Paid | $3,916.39 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 111 | 06/09/2009 | Paid | $41,860.70 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1132 | 06/09/2009 | Paid | $649.09 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1123 | 06/09/2009 | Paid | $317.20 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1133 | 06/09/2009 | Paid | $16,378.79 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1127 | 06/09/2009 | Paid | $521.07 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 114 | 06/09/2009 | Paid | $4,140.12 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1111 | 06/09/2009 | Paid | $3,085.87 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1134 | 06/09/2009 | Paid | $4,763.47 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1129 | 06/09/2009 | Paid | $1,978.55 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1113 | 06/09/2009 | Paid | $1,161.89 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 117 | 06/09/2009 | Paid | $2,710.74 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 119 | 06/09/2009 | Paid | $12,273.16 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 118 | 06/09/2009 | Paid | $3,017.76 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1122 | 06/09/2009 | Paid | $6,045.71 |
| DO 1100 09052722352 | n/a | Construction, Street Lighting | 1126 | 06/09/2009 | Paid | $704.45 |