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 10012712106 |
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 10012109523 | n/a | Construction, Street Lighting | 116 | 01/29/2010 | Paid | $6,104.13 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1110 | 01/29/2010 | Paid | $16,343.63 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1114 | 01/29/2010 | Paid | $1,942.68 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1133 | 01/29/2010 | Paid | $716.41 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 119 | 01/29/2010 | Paid | $640.68 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 115 | 01/29/2010 | Paid | $53,178.41 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1118 | 01/29/2010 | Paid | $7,529.98 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1134 | 01/29/2010 | Paid | $2,931.20 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1130 | 01/29/2010 | Paid | $4,803.21 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 112 | 01/29/2010 | Paid | $2,233.09 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 114 | 01/29/2010 | Paid | $3,653.30 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1136 | 01/29/2010 | Paid | $607.66 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1135 | 01/29/2010 | Paid | $1,004.17 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1131 | 01/29/2010 | Paid | $15,603.79 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1140 | 01/29/2010 | Paid | $290.17 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1120 | 01/29/2010 | Paid | $2,786.86 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1112 | 01/29/2010 | Paid | $251.05 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1119 | 01/29/2010 | Paid | $4,220.71 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1123 | 01/29/2010 | Paid | $315.11 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 111 | 01/29/2010 | Paid | $3,727.95 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1139 | 01/29/2010 | Paid | $2,154.05 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1129 | 01/29/2010 | Paid | $391.87 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1115 | 01/29/2010 | Paid | $7,949.02 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1127 | 01/29/2010 | Paid | $680.64 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 117 | 01/29/2010 | Paid | $51,835.65 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1116 | 01/29/2010 | Paid | $1,039.36 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1132 | 01/29/2010 | Paid | $704.45 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1137 | 01/29/2010 | Paid | $1,057.03 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1128 | 01/29/2010 | Paid | $9,702.38 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1111 | 01/29/2010 | Paid | $1,352.35 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1117 | 01/29/2010 | Paid | $6,652.75 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 113 | 01/29/2010 | Paid | $458.65 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1138 | 01/29/2010 | Paid | $1,180.58 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1124 | 01/29/2010 | Paid | $5,068.96 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 118 | 01/29/2010 | Paid | $11,730.70 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1122 | 01/29/2010 | Paid | $13,520.64 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1125 | 01/29/2010 | Paid | $1,318.43 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1113 | 01/29/2010 | Paid | $1,038.75 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1121 | 01/29/2010 | Paid | $3,465.86 |
| DO 1100 10012109523 | n/a | Construction, Street Lighting | 1126 | 01/29/2010 | Paid | $621.34 |