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 10052725317 |
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 10052621159 | n/a | Construction, Street Lighting | 1116 | 06/03/2010 | Paid | $11,659.24 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1118 | 06/03/2010 | Paid | $1,946.74 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1130 | 06/03/2010 | Paid | $1,245.00 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1135 | 06/03/2010 | Paid | $2,147.56 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 117 | 06/03/2010 | Paid | $2,387.97 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1134 | 06/03/2010 | Paid | $1,279.66 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1111 | 06/03/2010 | Paid | $18,100.16 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 112 | 06/03/2010 | Paid | $16,178.82 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 114 | 06/03/2010 | Paid | $7,476.75 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1121 | 06/03/2010 | Paid | $26,032.85 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1125 | 06/03/2010 | Paid | $1,559.68 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1110 | 06/03/2010 | Paid | $1,049.29 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1129 | 06/03/2010 | Paid | $71.26 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1120 | 06/03/2010 | Paid | $351.66 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1137 | 06/03/2010 | Paid | $17,182.60 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1133 | 06/03/2010 | Paid | $767.31 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1115 | 06/03/2010 | Paid | $685.07 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1114 | 06/03/2010 | Paid | $1,496.86 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 113 | 06/03/2010 | Paid | $9,328.23 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1123 | 06/03/2010 | Paid | $1,982.68 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1112 | 06/03/2010 | Paid | $10,710.86 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1127 | 06/03/2010 | Paid | $866.94 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 111 | 06/03/2010 | Paid | $22,733.66 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 115 | 06/03/2010 | Paid | $2,753.41 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1136 | 06/03/2010 | Paid | $1,960.00 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1122 | 06/03/2010 | Paid | $988.60 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1117 | 06/03/2010 | Paid | $3,469.25 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 119 | 06/03/2010 | Paid | $3,819.56 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1128 | 06/03/2010 | Paid | $643.37 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1132 | 06/03/2010 | Paid | $1,309.32 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1126 | 06/03/2010 | Paid | $1,591.90 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1119 | 06/03/2010 | Paid | $17,716.09 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 118 | 06/03/2010 | Paid | $760.61 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1113 | 06/03/2010 | Paid | $616.85 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 116 | 06/03/2010 | Paid | $68,754.19 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1124 | 06/03/2010 | Paid | $2,863.71 |
| DO 1100 10052621159 | n/a | Construction, Street Lighting | 1131 | 06/03/2010 | Paid | $4,573.63 |