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 09083142129 |
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 09082130539 | n/a | Construction, Street Lighting | 1120 | 09/01/2009 | Paid | $5,858.26 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1130 | 09/01/2009 | Paid | $3,877.29 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1122 | 09/01/2009 | Paid | $47,793.68 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1124 | 09/01/2009 | Paid | $3,006.29 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 119 | 09/01/2009 | Paid | $7,092.51 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1129 | 09/01/2009 | Paid | $4,348.99 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1116 | 09/01/2009 | Paid | $12,094.61 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1127 | 09/01/2009 | Paid | $444.79 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1125 | 09/01/2009 | Paid | $33,597.48 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1118 | 09/01/2009 | Paid | $443.30 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1126 | 09/01/2009 | Paid | $2,258.34 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1132 | 09/01/2009 | Paid | $1,994.45 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1131 | 09/01/2009 | Paid | $502.13 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1112 | 09/01/2009 | Paid | $423.01 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 111 | 09/01/2009 | Paid | $29,153.94 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 113 | 09/01/2009 | Paid | $73,175.73 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1128 | 09/01/2009 | Paid | $436.61 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1110 | 09/01/2009 | Paid | $1,299.44 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1114 | 09/01/2009 | Paid | $470.83 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 115 | 09/01/2009 | Paid | $44,034.50 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1113 | 09/01/2009 | Paid | $1,174.26 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1121 | 09/01/2009 | Paid | $193.91 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 112 | 09/01/2009 | Paid | $28,468.54 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1117 | 09/01/2009 | Paid | $638.09 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1119 | 09/01/2009 | Paid | $54,390.11 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1115 | 09/01/2009 | Paid | $3,156.50 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 116 | 09/01/2009 | Paid | $6,690.31 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 114 | 09/01/2009 | Paid | $353.43 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1123 | 09/01/2009 | Paid | $19,537.52 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 118 | 09/01/2009 | Paid | $1,733.37 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 1111 | 09/01/2009 | Paid | $499.10 |
| DO 1100 09082130539 | n/a | Construction, Street Lighting | 117 | 09/01/2009 | Paid | $12,007.52 |