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 09070235113 |
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 09061924600 | n/a | Construction, Street Lighting | 1115 | 07/06/2009 | Paid | $755.09 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1127 | 07/06/2009 | Paid | $4,784.57 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 117 | 07/06/2009 | Paid | $21,025.01 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1114 | 07/06/2009 | Paid | $1,621.26 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1116 | 07/06/2009 | Paid | $5,893.01 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1123 | 07/06/2009 | Paid | $4,034.41 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 113 | 07/06/2009 | Paid | $16,785.10 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1117 | 07/06/2009 | Paid | $393.13 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1128 | 07/06/2009 | Paid | $2,727.79 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1137 | 07/06/2009 | Paid | $748.76 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1136 | 07/06/2009 | Paid | $6,031.34 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1129 | 07/06/2009 | Paid | $322.09 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1135 | 07/06/2009 | Paid | $11,269.60 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1131 | 07/06/2009 | Paid | $1,753.34 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1133 | 07/06/2009 | Paid | $727.49 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1120 | 07/06/2009 | Paid | $1,292.43 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1126 | 07/06/2009 | Paid | $894.18 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1119 | 07/06/2009 | Paid | $430.81 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1134 | 07/06/2009 | Paid | $1,645.84 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1125 | 07/06/2009 | Paid | $711.28 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 116 | 07/06/2009 | Paid | $3,649.17 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 111 | 07/06/2009 | Paid | $10,920.94 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 112 | 07/06/2009 | Paid | $18,887.39 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1112 | 07/06/2009 | Paid | $1,211.60 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1132 | 07/06/2009 | Paid | $766.25 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 119 | 07/06/2009 | Paid | $11,691.10 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 118 | 07/06/2009 | Paid | $26,091.59 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1130 | 07/06/2009 | Paid | $1,098.66 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1124 | 07/06/2009 | Paid | $7,199.30 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 115 | 07/06/2009 | Paid | $11,970.62 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1111 | 07/06/2009 | Paid | $308.35 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1122 | 07/06/2009 | Paid | $193.99 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1121 | 07/06/2009 | Paid | $20,930.18 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1113 | 07/06/2009 | Paid | $1,855.64 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 114 | 07/06/2009 | Paid | $1,417.51 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1118 | 07/06/2009 | Paid | $2,132.95 |
| DO 1100 09061924600 | n/a | Construction, Street Lighting | 1110 | 07/06/2009 | Paid | $542.75 |