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 10082735217 |
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 10081228325 | n/a | Construction, Street Lighting | 1113 | 08/30/2010 | Paid | $1,169.36 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 1110 | 08/30/2010 | Paid | $2,630.08 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 1116 | 08/30/2010 | Paid | $876.34 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 111 | 08/30/2010 | Paid | $10,607.23 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 1126 | 08/30/2010 | Paid | $3,102.21 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 1115 | 08/30/2010 | Paid | $2,005.55 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 1120 | 08/30/2010 | Paid | $808.95 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 1124 | 08/30/2010 | Paid | $583.00 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 1123 | 08/30/2010 | Paid | $1,018.35 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 119 | 08/30/2010 | Paid | $2,780.96 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 1112 | 08/30/2010 | Paid | $530.00 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 115 | 08/30/2010 | Paid | $6,261.99 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 1111 | 08/30/2010 | Paid | $7,433.84 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 1125 | 08/30/2010 | Paid | $1,314.00 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 117 | 08/30/2010 | Paid | $9,613.56 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 1129 | 08/30/2010 | Paid | $745.00 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 116 | 08/30/2010 | Paid | $408.67 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 1128 | 08/30/2010 | Paid | $971.71 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 114 | 08/30/2010 | Paid | $31,185.55 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 1127 | 08/30/2010 | Paid | $930.71 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 1114 | 08/30/2010 | Paid | $45,739.14 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 118 | 08/30/2010 | Paid | $20,029.99 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 1122 | 08/30/2010 | Paid | $1,397.03 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 1130 | 08/30/2010 | Paid | $4,003.32 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 1118 | 08/30/2010 | Paid | $1,459.57 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 112 | 08/30/2010 | Paid | $2,710.40 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 1117 | 08/30/2010 | Paid | $402.50 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 113 | 08/30/2010 | Paid | $29,361.70 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 1121 | 08/30/2010 | Paid | $2,274.75 |
| DO 1100 10081228325 | n/a | Construction, Street Lighting | 1131 | 08/30/2010 | Paid | $308.45 |