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 10051424059 |
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 10051219860 | n/a | Construction, Street Lighting | 119 | 05/20/2010 | Paid | $13,390.53 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1113 | 05/20/2010 | Paid | $17,851.88 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1133 | 05/20/2010 | Paid | $285.03 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1126 | 05/20/2010 | Paid | $4,088.71 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 117 | 05/20/2010 | Paid | $1,386.70 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1124 | 05/20/2010 | Paid | $3,283.64 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1118 | 05/20/2010 | Paid | $30,115.70 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1134 | 05/20/2010 | Paid | $1,175.42 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 115 | 05/20/2010 | Paid | $1,512.54 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 116 | 05/20/2010 | Paid | $314.29 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 113 | 05/20/2010 | Paid | $1,264.69 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1136 | 05/20/2010 | Paid | $1,830.23 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1137 | 05/20/2010 | Paid | $512.22 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1119 | 05/20/2010 | Paid | $21,031.98 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1128 | 05/20/2010 | Paid | $699.58 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1115 | 05/20/2010 | Paid | $860.82 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1112 | 05/20/2010 | Paid | $13,290.14 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1131 | 05/20/2010 | Paid | $2,734.15 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1129 | 05/20/2010 | Paid | $10,557.69 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1111 | 05/20/2010 | Paid | $2,747.94 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 111 | 05/20/2010 | Paid | $40,233.86 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 118 | 05/20/2010 | Paid | $1,731.88 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1127 | 05/20/2010 | Paid | $8,234.72 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 112 | 05/20/2010 | Paid | $10,192.29 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1122 | 05/20/2010 | Paid | $41,050.50 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1114 | 05/20/2010 | Paid | $31,397.45 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 114 | 05/20/2010 | Paid | $16,996.95 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1110 | 05/20/2010 | Paid | $8,563.04 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1125 | 05/20/2010 | Paid | $1,209.21 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1132 | 05/20/2010 | Paid | $1,001.14 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1135 | 05/20/2010 | Paid | $697.87 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1116 | 05/20/2010 | Paid | $20,734.11 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1130 | 05/20/2010 | Paid | $2,119.02 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1121 | 05/20/2010 | Paid | $4,643.03 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1123 | 05/20/2010 | Paid | $6,027.61 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1120 | 05/20/2010 | Paid | $586.68 |
| DO 1100 10051219860 | n/a | Construction, Street Lighting | 1117 | 05/20/2010 | Paid | $671.50 |