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 09110303706 |
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 09102202240 | n/a | Construction, Street Lighting | 1113 | 11/04/2009 | Paid | $11,283.14 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 1124 | 11/04/2009 | Paid | $2,538.81 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 115 | 11/04/2009 | Paid | $3,403.26 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 1111 | 11/04/2009 | Paid | $2,116.66 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 1110 | 11/04/2009 | Paid | $2,837.02 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 1116 | 11/04/2009 | Paid | $10,277.06 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 1115 | 11/04/2009 | Paid | $19,115.19 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 1112 | 11/04/2009 | Paid | $12,772.50 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 1119 | 11/04/2009 | Paid | $5,144.37 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 1118 | 11/04/2009 | Paid | $5,162.85 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 119 | 11/04/2009 | Paid | $2,153.43 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 1123 | 11/04/2009 | Paid | $427.65 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 1121 | 11/04/2009 | Paid | $341.83 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 1114 | 11/04/2009 | Paid | $943.28 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 111 | 11/04/2009 | Paid | $4,285.05 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 114 | 11/04/2009 | Paid | $18,466.62 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 116 | 11/04/2009 | Paid | $53,089.12 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 117 | 11/04/2009 | Paid | $2,944.40 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 118 | 11/04/2009 | Paid | $13,678.32 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 1120 | 11/04/2009 | Paid | $427.65 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 112 | 11/04/2009 | Paid | $4,999.10 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 1117 | 11/04/2009 | Paid | $1,368.33 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 113 | 11/04/2009 | Paid | $7,783.99 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 1122 | 11/04/2009 | Paid | $1,368.17 |
| DO 1100 09102202240 | n/a | Construction, Street Lighting | 1125 | 11/04/2009 | Paid | $6,535.82 |