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 09080439042 |
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 09072727922 | n/a | Construction, Street Lighting | 1116 | 08/05/2009 | Paid | $1,164.02 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1137 | 08/05/2009 | Paid | $4,747.33 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 111 | 08/05/2009 | Paid | $437.24 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1143 | 08/05/2009 | Paid | $438.13 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1129 | 08/05/2009 | Paid | $738.28 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1110 | 08/05/2009 | Paid | $3,385.71 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1121 | 08/05/2009 | Paid | $845.02 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1125 | 08/05/2009 | Paid | $16,913.56 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1131 | 08/05/2009 | Paid | $3,777.76 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1140 | 08/05/2009 | Paid | $1,525.21 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 117 | 08/05/2009 | Paid | $1,480.87 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1142 | 08/05/2009 | Paid | $673.87 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1139 | 08/05/2009 | Paid | $2,081.37 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1127 | 08/05/2009 | Paid | $12,184.47 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1138 | 08/05/2009 | Paid | $317.20 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1115 | 08/05/2009 | Paid | $5,161.16 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1119 | 08/05/2009 | Paid | $880.37 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1126 | 08/05/2009 | Paid | $214.72 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1130 | 08/05/2009 | Paid | $5,899.91 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1134 | 08/05/2009 | Paid | $502.13 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1122 | 08/05/2009 | Paid | $1,106.39 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 112 | 08/05/2009 | Paid | $937.18 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 118 | 08/05/2009 | Paid | $39,212.57 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1135 | 08/05/2009 | Paid | $1,519.45 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1124 | 08/05/2009 | Paid | $57,767.59 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1133 | 08/05/2009 | Paid | $93.08 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1112 | 08/05/2009 | Paid | $6,600.24 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1144 | 08/05/2009 | Paid | $169.93 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1111 | 08/05/2009 | Paid | $637.29 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1128 | 08/05/2009 | Paid | $1,881.52 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1145 | 08/05/2009 | Paid | $6,130.61 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1123 | 08/05/2009 | Paid | $3,240.08 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1132 | 08/05/2009 | Paid | $303.18 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1120 | 08/05/2009 | Paid | $101,606.78 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1136 | 08/05/2009 | Paid | $219.76 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 113 | 08/05/2009 | Paid | $4,648.01 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1117 | 08/05/2009 | Paid | $712.44 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1146 | 08/05/2009 | Paid | $6,031.34 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1118 | 08/05/2009 | Paid | $710.01 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1114 | 08/05/2009 | Paid | $536.35 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 115 | 08/05/2009 | Paid | $4,773.68 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 119 | 08/05/2009 | Paid | $4,508.00 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 116 | 08/05/2009 | Paid | $5,652.46 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1113 | 08/05/2009 | Paid | $1,561.90 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 114 | 08/05/2009 | Paid | $21,364.60 |
| DO 1100 09072727922 | n/a | Construction, Street Lighting | 1141 | 08/05/2009 | Paid | $986.21 |