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 10051023430 |
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 10050418951 | n/a | Construction, Street Lighting | 1116 | 05/12/2010 | Paid | $11,009.60 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 112 | 05/12/2010 | Paid | $4,370.58 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 1125 | 05/12/2010 | Paid | $535.11 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 117 | 05/12/2010 | Paid | $2,630.01 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 119 | 05/12/2010 | Paid | $501.08 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 1124 | 05/12/2010 | Paid | $1,068.04 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 1118 | 05/12/2010 | Paid | $21,053.14 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 1126 | 05/12/2010 | Paid | $1,463.30 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 114 | 05/12/2010 | Paid | $9,939.58 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 115 | 05/12/2010 | Paid | $2,407.49 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 1113 | 05/12/2010 | Paid | $255.77 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 1120 | 05/12/2010 | Paid | $1,149.64 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 1128 | 05/12/2010 | Paid | $1,240.45 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 1122 | 05/12/2010 | Paid | $2,495.47 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 1117 | 05/12/2010 | Paid | $3,312.88 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 1121 | 05/12/2010 | Paid | $5,897.27 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 1111 | 05/12/2010 | Paid | $3,316.87 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 1114 | 05/12/2010 | Paid | $5,120.31 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 1130 | 05/12/2010 | Paid | $9,411.61 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 1112 | 05/12/2010 | Paid | $12,530.02 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 111 | 05/12/2010 | Paid | $5,634.61 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 116 | 05/12/2010 | Paid | $4,770.90 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 1123 | 05/12/2010 | Paid | $365.09 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 1119 | 05/12/2010 | Paid | $3,246.14 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 1110 | 05/12/2010 | Paid | $219.35 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 113 | 05/12/2010 | Paid | $172.81 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 1129 | 05/12/2010 | Paid | $4,603.00 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 1115 | 05/12/2010 | Paid | $494.00 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 1127 | 05/12/2010 | Paid | $445.57 |
| DO 1100 10050418951 | n/a | Construction, Street Lighting | 118 | 05/12/2010 | Paid | $7,910.80 |