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 09102803024 |
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 09101301118 | n/a | Construction, Street Lighting | 1130 | 10/29/2009 | Paid | $2,214.69 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1119 | 10/29/2009 | Paid | $4,246.88 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1138 | 10/29/2009 | Paid | $44,754.18 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1126 | 10/29/2009 | Paid | $12,265.44 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1132 | 10/29/2009 | Paid | $14,296.72 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1135 | 10/29/2009 | Paid | $16,833.61 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1131 | 10/29/2009 | Paid | $30,642.37 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1142 | 10/29/2009 | Paid | $5,818.54 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1153 | 10/29/2009 | Paid | $391.14 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1122 | 10/29/2009 | Paid | $11,532.92 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1114 | 10/29/2009 | Paid | $6,438.01 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1144 | 10/29/2009 | Paid | $3,252.91 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1159 | 10/29/2009 | Paid | $268.06 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1147 | 10/29/2009 | Paid | $774.98 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1115 | 10/29/2009 | Paid | $10,916.69 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1141 | 10/29/2009 | Paid | $752.08 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1170 | 10/29/2009 | Paid | $489.41 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 118 | 10/29/2009 | Paid | $207.25 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 116 | 10/29/2009 | Paid | $33,797.60 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1127 | 10/29/2009 | Paid | $15,011.24 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1136 | 10/29/2009 | Paid | $6,761.26 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 113 | 10/29/2009 | Paid | $8,665.64 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 114 | 10/29/2009 | Paid | $2,788.22 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1133 | 10/29/2009 | Paid | $5,206.62 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1156 | 10/29/2009 | Paid | $1,514.47 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1160 | 10/29/2009 | Paid | $966.58 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1110 | 10/29/2009 | Paid | $607.73 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1154 | 10/29/2009 | Paid | $795.47 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1111 | 10/29/2009 | Paid | $2,254.68 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1149 | 10/29/2009 | Paid | $4,443.28 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1148 | 10/29/2009 | Paid | $303.52 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1146 | 10/29/2009 | Paid | $824.29 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1143 | 10/29/2009 | Paid | $1,096.96 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1140 | 10/29/2009 | Paid | $1,034.90 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1112 | 10/29/2009 | Paid | $23,431.44 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1120 | 10/29/2009 | Paid | $14,583.85 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 119 | 10/29/2009 | Paid | $2,868.94 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1113 | 10/29/2009 | Paid | $50,870.03 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1128 | 10/29/2009 | Paid | $1,581.66 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 115 | 10/29/2009 | Paid | $64,105.05 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1129 | 10/29/2009 | Paid | $191.98 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1158 | 10/29/2009 | Paid | $5,805.06 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 112 | 10/29/2009 | Paid | $25,200.00 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1123 | 10/29/2009 | Paid | $1,699.13 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1139 | 10/29/2009 | Paid | $1,080.78 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1145 | 10/29/2009 | Paid | $1,798.24 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1169 | 10/29/2009 | Paid | $1,007.18 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1124 | 10/29/2009 | Paid | $3,841.39 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1166 | 10/29/2009 | Paid | $23,954.78 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1151 | 10/29/2009 | Paid | $6,785.43 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1161 | 10/29/2009 | Paid | $214.99 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1137 | 10/29/2009 | Paid | $1,795.84 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1134 | 10/29/2009 | Paid | $493.85 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1167 | 10/29/2009 | Paid | $201.60 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1164 | 10/29/2009 | Paid | $536.12 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1162 | 10/29/2009 | Paid | $1,614.68 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1118 | 10/29/2009 | Paid | $633.20 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1163 | 10/29/2009 | Paid | $837.99 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1157 | 10/29/2009 | Paid | $2,188.71 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1121 | 10/29/2009 | Paid | $2,558.64 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1125 | 10/29/2009 | Paid | $127,369.43 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1165 | 10/29/2009 | Paid | $393.55 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1150 | 10/29/2009 | Paid | $10,596.01 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1116 | 10/29/2009 | Paid | $863.89 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 111 | 10/29/2009 | Paid | $20,564.84 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1117 | 10/29/2009 | Paid | $7,146.43 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 117 | 10/29/2009 | Paid | $55,752.62 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1168 | 10/29/2009 | Paid | $6,462.15 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1155 | 10/29/2009 | Paid | $3,469.29 |
| DO 1100 09101301118 | n/a | Construction, Street Lighting | 1152 | 10/29/2009 | Paid | $410.29 |