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 10042021642 |
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 10041316906 | n/a | Construction, Street Lighting | 1132 | 04/21/2010 | Paid | $1,015.90 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1140 | 04/21/2010 | Paid | $12,202.11 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1112 | 04/21/2010 | Paid | $4,894.28 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1115 | 04/21/2010 | Paid | $1,850.18 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1117 | 04/21/2010 | Paid | $2,471.32 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1123 | 04/21/2010 | Paid | $3,469.81 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1128 | 04/21/2010 | Paid | $1,633.20 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1110 | 04/21/2010 | Paid | $1,583.93 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1138 | 04/21/2010 | Paid | $3,944.97 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1137 | 04/21/2010 | Paid | $609.75 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1116 | 04/21/2010 | Paid | $27,731.14 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1118 | 04/21/2010 | Paid | $6,993.65 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1141 | 04/21/2010 | Paid | $3,820.71 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1135 | 04/21/2010 | Paid | $1,171.77 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1136 | 04/21/2010 | Paid | $947.10 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1114 | 04/21/2010 | Paid | $1,817.57 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1121 | 04/21/2010 | Paid | $3,575.35 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 118 | 04/21/2010 | Paid | $13,798.47 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 117 | 04/21/2010 | Paid | $20,807.24 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1120 | 04/21/2010 | Paid | $839.32 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1134 | 04/21/2010 | Paid | $1,231.90 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1124 | 04/21/2010 | Paid | $623.93 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 114 | 04/21/2010 | Paid | $3,812.29 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 119 | 04/21/2010 | Paid | $4,876.34 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1131 | 04/21/2010 | Paid | $2,360.81 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1125 | 04/21/2010 | Paid | $7,562.45 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 115 | 04/21/2010 | Paid | $9,612.06 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1127 | 04/21/2010 | Paid | $1,486.16 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1133 | 04/21/2010 | Paid | $919.33 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1126 | 04/21/2010 | Paid | $3,156.07 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1122 | 04/21/2010 | Paid | $15,555.93 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1130 | 04/21/2010 | Paid | $265.00 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 113 | 04/21/2010 | Paid | $518.34 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1113 | 04/21/2010 | Paid | $347.38 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 111 | 04/21/2010 | Paid | $9,762.76 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1129 | 04/21/2010 | Paid | $2,203.82 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 112 | 04/21/2010 | Paid | $4,942.13 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1139 | 04/21/2010 | Paid | $475.21 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 116 | 04/21/2010 | Paid | $8,588.18 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1111 | 04/21/2010 | Paid | $19,055.35 |
| DO 1100 10041316906 | n/a | Construction, Street Lighting | 1119 | 04/21/2010 | Paid | $8,065.00 |