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 09071436111 |
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 09062925357 | n/a | Construction, Street Lighting | 1120 | 07/15/2009 | Paid | $17,329.57 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 115 | 07/15/2009 | Paid | $3,185.55 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1134 | 07/15/2009 | Paid | $710.96 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1122 | 07/15/2009 | Paid | $2,386.32 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 119 | 07/15/2009 | Paid | $678.84 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1128 | 07/15/2009 | Paid | $507.60 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1133 | 07/15/2009 | Paid | $1,973.25 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1123 | 07/15/2009 | Paid | $1,304.67 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1119 | 07/15/2009 | Paid | $1,893.98 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1110 | 07/15/2009 | Paid | $387.61 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1116 | 07/15/2009 | Paid | $2,477.90 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 113 | 07/15/2009 | Paid | $6,412.48 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1136 | 07/15/2009 | Paid | $3,322.39 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1126 | 07/15/2009 | Paid | $3,128.88 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1125 | 07/15/2009 | Paid | $363.22 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1115 | 07/15/2009 | Paid | $2,706.70 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 114 | 07/15/2009 | Paid | $15,507.95 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 117 | 07/15/2009 | Paid | $89.12 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1132 | 07/15/2009 | Paid | $4,497.11 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1117 | 07/15/2009 | Paid | $2,334.09 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1129 | 07/15/2009 | Paid | $85.42 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 118 | 07/15/2009 | Paid | $1,134.57 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1131 | 07/15/2009 | Paid | $85.42 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1111 | 07/15/2009 | Paid | $432.31 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 112 | 07/15/2009 | Paid | $389.96 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1113 | 07/15/2009 | Paid | $741.70 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1118 | 07/15/2009 | Paid | $14,534.95 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1121 | 07/15/2009 | Paid | $1,574.92 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1127 | 07/15/2009 | Paid | $174.10 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1135 | 07/15/2009 | Paid | $2,693.36 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1130 | 07/15/2009 | Paid | $464.17 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 116 | 07/15/2009 | Paid | $1,320.71 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 111 | 07/15/2009 | Paid | $9,954.40 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1112 | 07/15/2009 | Paid | $1,534.89 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1114 | 07/15/2009 | Paid | $1,594.50 |
| DO 1100 09062925357 | n/a | Construction, Street Lighting | 1124 | 07/15/2009 | Paid | $2,260.13 |