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 09120707163 |
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 09120105393 | n/a | Construction, Street Lighting | 113 | 12/09/2009 | Paid | $557.05 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1123 | 12/09/2009 | Paid | $438.94 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1128 | 12/09/2009 | Paid | $1,127.01 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1119 | 12/09/2009 | Paid | $387.61 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1118 | 12/09/2009 | Paid | $37,306.86 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1129 | 12/09/2009 | Paid | $6,942.07 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 111 | 12/09/2009 | Paid | $26,953.23 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 114 | 12/09/2009 | Paid | $4,487.26 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1127 | 12/09/2009 | Paid | $1,334.61 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 115 | 12/09/2009 | Paid | $13,711.37 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 118 | 12/09/2009 | Paid | $20,044.17 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1130 | 12/09/2009 | Paid | $2,030.70 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 119 | 12/09/2009 | Paid | $165.58 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1112 | 12/09/2009 | Paid | $772.16 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1114 | 12/09/2009 | Paid | $2,189.20 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1120 | 12/09/2009 | Paid | $7,295.97 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1111 | 12/09/2009 | Paid | $21,929.55 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1121 | 12/09/2009 | Paid | $229.00 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1115 | 12/09/2009 | Paid | $1,179.71 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1122 | 12/09/2009 | Paid | $5,603.59 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 116 | 12/09/2009 | Paid | $17,102.04 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1110 | 12/09/2009 | Paid | $3,539.49 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 117 | 12/09/2009 | Paid | $2,419.63 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1117 | 12/09/2009 | Paid | $1,335.89 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 112 | 12/09/2009 | Paid | $28,424.47 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1126 | 12/09/2009 | Paid | $722.78 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1116 | 12/09/2009 | Paid | $3,513.53 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1113 | 12/09/2009 | Paid | $20,427.33 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1124 | 12/09/2009 | Paid | $6,042.78 |
| DO 1100 09120105393 | n/a | Construction, Street Lighting | 1125 | 12/09/2009 | Paid | $765.71 |