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 10011310753 |
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 10010608142 | n/a | Construction, Street Lighting | 1122 | 01/19/2010 | Paid | $2,962.40 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1129 | 01/19/2010 | Paid | $2,049.74 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1114 | 01/19/2010 | Paid | $12,828.33 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1118 | 01/19/2010 | Paid | $6,145.01 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 116 | 01/19/2010 | Paid | $68,435.10 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1116 | 01/19/2010 | Paid | $890.23 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1110 | 01/19/2010 | Paid | $40,290.69 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1139 | 01/19/2010 | Paid | $1,779.77 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 118 | 01/19/2010 | Paid | $2,179.01 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1133 | 01/19/2010 | Paid | $857.87 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1125 | 01/19/2010 | Paid | $1,293.70 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1123 | 01/19/2010 | Paid | $4,099.76 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 117 | 01/19/2010 | Paid | $49,966.57 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 114 | 01/19/2010 | Paid | $5,160.53 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1134 | 01/19/2010 | Paid | $1,123.89 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1128 | 01/19/2010 | Paid | $12,213.90 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1135 | 01/19/2010 | Paid | $704.45 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1131 | 01/19/2010 | Paid | $1,051.74 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 111 | 01/19/2010 | Paid | $21,073.53 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1136 | 01/19/2010 | Paid | $731.17 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1117 | 01/19/2010 | Paid | $1,945.72 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1111 | 01/19/2010 | Paid | $3,040.50 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1126 | 01/19/2010 | Paid | $18,385.34 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1132 | 01/19/2010 | Paid | $715.22 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1141 | 01/19/2010 | Paid | $2,109.65 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1120 | 01/19/2010 | Paid | $13,332.21 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 113 | 01/19/2010 | Paid | $2,501.91 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1121 | 01/19/2010 | Paid | $1,261.98 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1115 | 01/19/2010 | Paid | $1,014.10 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 119 | 01/19/2010 | Paid | $654.23 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1130 | 01/19/2010 | Paid | $5,675.21 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1113 | 01/19/2010 | Paid | $971.50 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1138 | 01/19/2010 | Paid | $752.24 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1140 | 01/19/2010 | Paid | $1,061.08 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1119 | 01/19/2010 | Paid | $481.36 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1127 | 01/19/2010 | Paid | $2,006.72 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1137 | 01/19/2010 | Paid | $1,459.45 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 115 | 01/19/2010 | Paid | $28,653.44 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1142 | 01/19/2010 | Paid | $537.63 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 112 | 01/19/2010 | Paid | $1,009.84 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1112 | 01/19/2010 | Paid | $12,617.10 |
| DO 1100 10010608142 | n/a | Construction, Street Lighting | 1124 | 01/19/2010 | Paid | $12,687.90 |