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 10033119798 |
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 10032415210 | n/a | Construction, Street Lighting | 116 | 04/02/2010 | Paid | $29,591.64 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1125 | 04/02/2010 | Paid | $1,123.48 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1127 | 04/02/2010 | Paid | $1,250.41 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1115 | 04/02/2010 | Paid | $355.58 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1121 | 04/02/2010 | Paid | $2,294.71 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1116 | 04/02/2010 | Paid | $2,337.30 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1128 | 04/02/2010 | Paid | $2,518.78 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1119 | 04/02/2010 | Paid | $14,353.39 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1126 | 04/02/2010 | Paid | $500.00 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 113 | 04/02/2010 | Paid | $23,721.99 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 111 | 04/02/2010 | Paid | $25,610.38 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 115 | 04/02/2010 | Paid | $109.78 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 119 | 04/02/2010 | Paid | $921.36 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1114 | 04/02/2010 | Paid | $8,088.84 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1110 | 04/02/2010 | Paid | $16,353.82 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1124 | 04/02/2010 | Paid | $1,903.92 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 118 | 04/02/2010 | Paid | $1,683.39 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1112 | 04/02/2010 | Paid | $15,507.78 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1111 | 04/02/2010 | Paid | $4,753.48 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1122 | 04/02/2010 | Paid | $1,966.89 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1133 | 04/02/2010 | Paid | $5,109.51 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1132 | 04/02/2010 | Paid | $2,227.61 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1134 | 04/02/2010 | Paid | $26,557.82 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1118 | 04/02/2010 | Paid | $34,382.33 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 114 | 04/02/2010 | Paid | $5,084.08 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 112 | 04/02/2010 | Paid | $3,780.22 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1130 | 04/02/2010 | Paid | $500.00 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1123 | 04/02/2010 | Paid | $2,481.73 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 117 | 04/02/2010 | Paid | $22,488.75 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1113 | 04/02/2010 | Paid | $553.25 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1129 | 04/02/2010 | Paid | $550.00 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1131 | 04/02/2010 | Paid | $510.00 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1117 | 04/02/2010 | Paid | $2,489.20 |
| DO 1100 10032415210 | n/a | Construction, Street Lighting | 1120 | 04/02/2010 | Paid | $9,082.90 |