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 10101301520 |
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 10093032579 | n/a | Construction, Street Lighting | 1113 | 10/14/2010 | Paid | $1,553.66 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 115 | 10/14/2010 | Paid | $28,811.01 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 1120 | 10/14/2010 | Paid | $1,542.99 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 117 | 10/14/2010 | Paid | $14,580.77 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 1119 | 10/14/2010 | Paid | $2,152.60 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 1122 | 10/14/2010 | Paid | $7,889.94 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 116 | 10/14/2010 | Paid | $9,671.06 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 1121 | 10/14/2010 | Paid | $1,422.02 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 1112 | 10/14/2010 | Paid | $19,274.84 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 118 | 10/14/2010 | Paid | $1,027.90 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 1114 | 10/14/2010 | Paid | $1,947.49 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 112 | 10/14/2010 | Paid | $2,326.48 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 1116 | 10/14/2010 | Paid | $194.99 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 1115 | 10/14/2010 | Paid | $7,920.42 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 113 | 10/14/2010 | Paid | $172.81 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 1118 | 10/14/2010 | Paid | $86.17 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 111 | 10/14/2010 | Paid | $10,298.06 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 1111 | 10/14/2010 | Paid | $697.87 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 119 | 10/14/2010 | Paid | $723.21 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 1110 | 10/14/2010 | Paid | $1,358.61 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 114 | 10/14/2010 | Paid | $5,558.55 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 1123 | 10/14/2010 | Paid | $8,377.02 |
| DO 1100 10093032579 | n/a | Construction, Street Lighting | 1117 | 10/14/2010 | Paid | $388.17 |