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 10091036759 |
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 10090130132 | n/a | Construction, Street Lighting | 1113 | 09/13/2010 | Paid | $742.00 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 115 | 09/13/2010 | Paid | $6,035.37 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1118 | 09/13/2010 | Paid | $2,090.40 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1120 | 09/13/2010 | Paid | $725.87 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1117 | 09/13/2010 | Paid | $17,009.08 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1129 | 09/13/2010 | Paid | $11,142.94 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 117 | 09/13/2010 | Paid | $12,498.24 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1127 | 09/13/2010 | Paid | $1,395.74 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1119 | 09/13/2010 | Paid | $438.33 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1112 | 09/13/2010 | Paid | $4,135.99 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 114 | 09/13/2010 | Paid | $1,206.46 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1130 | 09/13/2010 | Paid | $236.60 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1126 | 09/13/2010 | Paid | $2,925.92 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1110 | 09/13/2010 | Paid | $873.58 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 118 | 09/13/2010 | Paid | $314.29 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 119 | 09/13/2010 | Paid | $6,326.60 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1123 | 09/13/2010 | Paid | $2,856.27 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1116 | 09/13/2010 | Paid | $16,082.34 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1111 | 09/13/2010 | Paid | $559.29 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 112 | 09/13/2010 | Paid | $12,049.50 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1121 | 09/13/2010 | Paid | $10,730.38 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1128 | 09/13/2010 | Paid | $769.07 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 116 | 09/13/2010 | Paid | $756.10 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1114 | 09/13/2010 | Paid | $18,311.30 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1131 | 09/13/2010 | Paid | $3,355.06 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 111 | 09/13/2010 | Paid | $9,616.67 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1124 | 09/13/2010 | Paid | $175.71 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1115 | 09/13/2010 | Paid | $200.60 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 113 | 09/13/2010 | Paid | $7,444.41 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1132 | 09/13/2010 | Paid | $383.58 |
| DO 1100 10090130132 | n/a | Construction, Street Lighting | 1125 | 09/13/2010 | Paid | $109.16 |