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 10070929846 |
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 10062323785 | n/a | Construction, Street Lighting | 113 | 07/13/2010 | Paid | $21,407.50 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 118 | 07/13/2010 | Paid | $3,700.41 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1110 | 07/13/2010 | Paid | $318.38 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 111 | 07/13/2010 | Paid | $29,912.53 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1123 | 07/13/2010 | Paid | $1,536.84 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1116 | 07/13/2010 | Paid | $14,259.48 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1112 | 07/13/2010 | Paid | $351.42 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1126 | 07/13/2010 | Paid | $110.39 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1111 | 07/13/2010 | Paid | $1,992.69 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 114 | 07/13/2010 | Paid | $2,234.84 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1114 | 07/13/2010 | Paid | $1,492.55 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1130 | 07/13/2010 | Paid | $2,631.66 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 117 | 07/13/2010 | Paid | $25,850.84 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1118 | 07/13/2010 | Paid | $1,208.54 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1127 | 07/13/2010 | Paid | $500.00 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 112 | 07/13/2010 | Paid | $17,137.64 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1124 | 07/13/2010 | Paid | $628.58 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1128 | 07/13/2010 | Paid | $725.14 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1120 | 07/13/2010 | Paid | $518.45 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 119 | 07/13/2010 | Paid | $7,046.31 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1125 | 07/13/2010 | Paid | $697.87 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1117 | 07/13/2010 | Paid | $3,064.91 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1121 | 07/13/2010 | Paid | $7,852.52 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1129 | 07/13/2010 | Paid | $11,032.25 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 116 | 07/13/2010 | Paid | $1,729.66 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1115 | 07/13/2010 | Paid | $8,791.78 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1119 | 07/13/2010 | Paid | $49,028.09 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1122 | 07/13/2010 | Paid | $5,059.15 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 115 | 07/13/2010 | Paid | $21,818.91 |
| DO 1100 10062323785 | n/a | Construction, Street Lighting | 1113 | 07/13/2010 | Paid | $3,074.84 |