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 10031117279 |
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 10030213147 | n/a | Construction, Street Lighting | 1121 | 03/12/2010 | Paid | $5,989.03 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 119 | 03/12/2010 | Paid | $42,096.01 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1140 | 03/12/2010 | Paid | $989.46 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1137 | 03/12/2010 | Paid | $600.07 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1117 | 03/12/2010 | Paid | $3,284.98 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 112 | 03/12/2010 | Paid | $54,705.00 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1145 | 03/12/2010 | Paid | $6,381.79 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1111 | 03/12/2010 | Paid | $1,875.27 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1131 | 03/12/2010 | Paid | $1,323.28 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1135 | 03/12/2010 | Paid | $1,892.21 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 117 | 03/12/2010 | Paid | $403.21 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1136 | 03/12/2010 | Paid | $1,185.43 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1134 | 03/12/2010 | Paid | $855.58 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1115 | 03/12/2010 | Paid | $508.88 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1133 | 03/12/2010 | Paid | $2,452.58 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 118 | 03/12/2010 | Paid | $17,275.67 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1130 | 03/12/2010 | Paid | $8,735.24 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 116 | 03/12/2010 | Paid | $262.80 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1132 | 03/12/2010 | Paid | $1,828.86 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1129 | 03/12/2010 | Paid | $1,613.80 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1141 | 03/12/2010 | Paid | $7,185.80 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1120 | 03/12/2010 | Paid | $47,535.05 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1110 | 03/12/2010 | Paid | $1,297.37 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1114 | 03/12/2010 | Paid | $7,748.01 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 111 | 03/12/2010 | Paid | $9,445.99 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1127 | 03/12/2010 | Paid | $2,610.93 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1139 | 03/12/2010 | Paid | $2,598.50 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1122 | 03/12/2010 | Paid | $13,728.55 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1118 | 03/12/2010 | Paid | $1,077.89 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1116 | 03/12/2010 | Paid | $7,620.37 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1119 | 03/12/2010 | Paid | $644.66 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1128 | 03/12/2010 | Paid | $2,983.54 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1142 | 03/12/2010 | Paid | $300.29 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1125 | 03/12/2010 | Paid | $10,363.05 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 113 | 03/12/2010 | Paid | $8,291.05 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1113 | 03/12/2010 | Paid | $505.65 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1143 | 03/12/2010 | Paid | $1,095.87 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1112 | 03/12/2010 | Paid | $8,572.12 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1138 | 03/12/2010 | Paid | $461.73 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 115 | 03/12/2010 | Paid | $34,492.20 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1124 | 03/12/2010 | Paid | $1,270.19 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1126 | 03/12/2010 | Paid | $3,762.93 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1144 | 03/12/2010 | Paid | $1,089.17 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 114 | 03/12/2010 | Paid | $35,887.38 |
| DO 1100 10030213147 | n/a | Construction, Street Lighting | 1123 | 03/12/2010 | Paid | $5,158.06 |