Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 1100 10020813463 |
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 10020110419 | n/a | Construction, Street Lighting | 1127 | 02/10/2010 | Paid | $37,360.55 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1129 | 02/10/2010 | Paid | $6,178.48 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1110 | 02/10/2010 | Paid | $1,574.48 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1115 | 02/10/2010 | Paid | $1,023.33 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 115 | 02/10/2010 | Paid | $14,910.01 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1117 | 02/10/2010 | Paid | $6,134.04 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1134 | 02/10/2010 | Paid | $1,677.27 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1126 | 02/10/2010 | Paid | $1,783.40 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 114 | 02/10/2010 | Paid | $121.13 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1124 | 02/10/2010 | Paid | $17,593.28 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1112 | 02/10/2010 | Paid | $1,983.54 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1119 | 02/10/2010 | Paid | $4,778.75 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1116 | 02/10/2010 | Paid | $3,257.52 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 116 | 02/10/2010 | Paid | $34,362.80 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 112 | 02/10/2010 | Paid | $3,459.35 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1132 | 02/10/2010 | Paid | $2,339.88 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 111 | 02/10/2010 | Paid | $1,330.86 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 118 | 02/10/2010 | Paid | $29,886.96 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1128 | 02/10/2010 | Paid | $2,415.52 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1131 | 02/10/2010 | Paid | $2,350.40 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1114 | 02/10/2010 | Paid | $8,217.59 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1118 | 02/10/2010 | Paid | $423.40 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1125 | 02/10/2010 | Paid | $1,412.38 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 119 | 02/10/2010 | Paid | $21,197.92 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1123 | 02/10/2010 | Paid | $1,353.21 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1120 | 02/10/2010 | Paid | $712.93 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1130 | 02/10/2010 | Paid | $790.73 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1111 | 02/10/2010 | Paid | $671.42 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1113 | 02/10/2010 | Paid | $6,547.83 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1135 | 02/10/2010 | Paid | $2,609.42 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1121 | 02/10/2010 | Paid | $858.53 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1133 | 02/10/2010 | Paid | $4,891.38 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 1122 | 02/10/2010 | Paid | $1,292.43 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 113 | 02/10/2010 | Paid | $3,025.00 |
| DO 1100 10020110419 | n/a | Construction, Street Lighting | 117 | 02/10/2010 | Paid | $20,180.32 |