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 09092945449 |
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 09092333630 | n/a | Construction, Street Lighting | 1116 | 09/30/2009 | Paid | $68,016.93 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1111 | 09/30/2009 | Paid | $249.55 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 117 | 09/30/2009 | Paid | $10,406.64 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 113 | 09/30/2009 | Paid | $29,990.89 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 115 | 09/30/2009 | Paid | $3,587.18 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1117 | 09/30/2009 | Paid | $7,422.02 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 114 | 09/30/2009 | Paid | $33,335.00 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1131 | 09/30/2009 | Paid | $41,581.21 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1118 | 09/30/2009 | Paid | $4,744.07 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 116 | 09/30/2009 | Paid | $20,416.85 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1120 | 09/30/2009 | Paid | $781.26 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1113 | 09/30/2009 | Paid | $448.22 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1124 | 09/30/2009 | Paid | $28,425.21 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 119 | 09/30/2009 | Paid | $3,185.95 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1122 | 09/30/2009 | Paid | $4,511.86 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1110 | 09/30/2009 | Paid | $2,421.26 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1121 | 09/30/2009 | Paid | $885.29 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1127 | 09/30/2009 | Paid | $103.98 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1119 | 09/30/2009 | Paid | $20,174.43 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1115 | 09/30/2009 | Paid | $2,459.99 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1130 | 09/30/2009 | Paid | $467.24 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1112 | 09/30/2009 | Paid | $709.86 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 118 | 09/30/2009 | Paid | $179.01 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1114 | 09/30/2009 | Paid | $852.81 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 112 | 09/30/2009 | Paid | $17,590.80 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1132 | 09/30/2009 | Paid | $8,595.40 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1129 | 09/30/2009 | Paid | $3,292.66 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1126 | 09/30/2009 | Paid | $7,215.29 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1128 | 09/30/2009 | Paid | $832.47 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1125 | 09/30/2009 | Paid | $2,465.00 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 1123 | 09/30/2009 | Paid | $1,820.65 |
| DO 1100 09092333630 | n/a | Construction, Street Lighting | 111 | 09/30/2009 | Paid | $27,620.52 |