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 10071430300 |
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 10070124580 | n/a | Construction, Street Lighting | 1110 | 07/16/2010 | Paid | $424.93 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 1115 | 07/16/2010 | Paid | $20,350.29 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 118 | 07/16/2010 | Paid | $7,492.22 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 1116 | 07/16/2010 | Paid | $206.73 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 1121 | 07/16/2010 | Paid | $282.13 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 1123 | 07/16/2010 | Paid | $727.15 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 1124 | 07/16/2010 | Paid | $769.73 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 113 | 07/16/2010 | Paid | $22.00 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 1119 | 07/16/2010 | Paid | $175.71 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 111 | 07/16/2010 | Paid | $12,957.03 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 112 | 07/16/2010 | Paid | $6,033.35 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 1112 | 07/16/2010 | Paid | $1,660.38 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 1111 | 07/16/2010 | Paid | $4,827.17 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 116 | 07/16/2010 | Paid | $351.42 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 1114 | 07/16/2010 | Paid | $850.59 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 119 | 07/16/2010 | Paid | $667.90 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 114 | 07/16/2010 | Paid | $603.24 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 115 | 07/16/2010 | Paid | $9,222.22 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 117 | 07/16/2010 | Paid | $4,824.79 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 1120 | 07/16/2010 | Paid | $875.55 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 1118 | 07/16/2010 | Paid | $972.43 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 1125 | 07/16/2010 | Paid | $241.29 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 1122 | 07/16/2010 | Paid | $84.50 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 1113 | 07/16/2010 | Paid | $1,467.58 |
| DO 1100 10070124580 | n/a | Construction, Street Lighting | 1126 | 07/16/2010 | Paid | $1,377.52 |