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 10091737656 |
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 10091330989 | n/a | Construction, Street Lighting | 1131 | 09/20/2010 | Paid | $1,353.74 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 114 | 09/20/2010 | Paid | $1,584.41 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1124 | 09/20/2010 | Paid | $8,920.49 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1121 | 09/20/2010 | Paid | $58,312.49 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1122 | 09/20/2010 | Paid | $300.29 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1132 | 09/20/2010 | Paid | $1,655.71 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1123 | 09/20/2010 | Paid | $19,880.85 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1128 | 09/20/2010 | Paid | $776.02 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 119 | 09/20/2010 | Paid | $730.13 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 117 | 09/20/2010 | Paid | $8,650.37 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 112 | 09/20/2010 | Paid | $1,679.21 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1129 | 09/20/2010 | Paid | $660.00 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 116 | 09/20/2010 | Paid | $14,990.06 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1120 | 09/20/2010 | Paid | $546.01 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 115 | 09/20/2010 | Paid | $4,053.80 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1112 | 09/20/2010 | Paid | $300.29 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1130 | 09/20/2010 | Paid | $569.72 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1118 | 09/20/2010 | Paid | $30,634.49 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 111 | 09/20/2010 | Paid | $6,112.56 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1133 | 09/20/2010 | Paid | $354.90 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1117 | 09/20/2010 | Paid | $10,308.86 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1114 | 09/20/2010 | Paid | $1,843.24 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1116 | 09/20/2010 | Paid | $12,000.49 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1110 | 09/20/2010 | Paid | $19,367.62 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1119 | 09/20/2010 | Paid | $14,051.55 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1115 | 09/20/2010 | Paid | $1,592.02 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1127 | 09/20/2010 | Paid | $89.25 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1125 | 09/20/2010 | Paid | $10,753.76 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 118 | 09/20/2010 | Paid | $15,968.20 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1113 | 09/20/2010 | Paid | $515.40 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 113 | 09/20/2010 | Paid | $15,822.75 |
| DO 1100 10091330989 | n/a | Construction, Street Lighting | 1111 | 09/20/2010 | Paid | $300.29 |