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 10112906123 |
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 10111704529 | n/a | Construction, Street Lighting | 1140 | 12/01/2010 | Paid | $14,912.05 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1125 | 12/01/2010 | Paid | $1,401.22 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1131 | 12/01/2010 | Paid | $763.24 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1136 | 12/01/2010 | Paid | $1,049.29 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 113 | 12/01/2010 | Paid | $7,200.59 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1139 | 12/01/2010 | Paid | $311.69 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1113 | 12/01/2010 | Paid | $4,160.52 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 117 | 12/01/2010 | Paid | $22,766.31 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1116 | 12/01/2010 | Paid | $899.36 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1112 | 12/01/2010 | Paid | $6,318.34 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1128 | 12/01/2010 | Paid | $1,078.10 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 112 | 12/01/2010 | Paid | $20,028.73 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 114 | 12/01/2010 | Paid | $17,785.38 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1115 | 12/01/2010 | Paid | $438.33 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1135 | 12/01/2010 | Paid | $1,792.57 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1110 | 12/01/2010 | Paid | $787.45 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1129 | 12/01/2010 | Paid | $2,805.35 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1123 | 12/01/2010 | Paid | $1,225.00 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1127 | 12/01/2010 | Paid | $2,749.53 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1126 | 12/01/2010 | Paid | $5,495.89 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1114 | 12/01/2010 | Paid | $9,998.79 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1133 | 12/01/2010 | Paid | $803.52 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 116 | 12/01/2010 | Paid | $534.37 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 115 | 12/01/2010 | Paid | $2,952.68 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 111 | 12/01/2010 | Paid | $7,988.80 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1118 | 12/01/2010 | Paid | $867.16 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1117 | 12/01/2010 | Paid | $1,934.00 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 119 | 12/01/2010 | Paid | $903.95 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1122 | 12/01/2010 | Paid | $935.07 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1130 | 12/01/2010 | Paid | $1,159.07 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1137 | 12/01/2010 | Paid | $823.47 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1134 | 12/01/2010 | Paid | $1,012.16 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1124 | 12/01/2010 | Paid | $13,003.06 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1121 | 12/01/2010 | Paid | $669.12 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1111 | 12/01/2010 | Paid | $3,512.35 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1120 | 12/01/2010 | Paid | $14,712.26 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 118 | 12/01/2010 | Paid | $945.15 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1119 | 12/01/2010 | Paid | $1,388.82 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1132 | 12/01/2010 | Paid | $856.34 |
| DO 1100 10111704529 | n/a | Construction, Street Lighting | 1138 | 12/01/2010 | Paid | $11,445.19 |