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 11020812943 |
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 11011908723 | n/a | Construction, Street Lighting | 112 | 02/09/2011 | Paid | $22,626.65 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1134 | 02/09/2011 | Paid | $788.48 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1130 | 02/09/2011 | Paid | $1,408.22 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1111 | 02/09/2011 | Paid | $7,688.76 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1140 | 02/09/2011 | Paid | $1,235.00 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1141 | 02/09/2011 | Paid | $334.00 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1136 | 02/09/2011 | Paid | $15,507.18 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1120 | 02/09/2011 | Paid | $1,900.81 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1123 | 02/09/2011 | Paid | $17,977.10 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1137 | 02/09/2011 | Paid | $752.06 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1132 | 02/09/2011 | Paid | $511.42 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 113 | 02/09/2011 | Paid | $7,209.46 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1127 | 02/09/2011 | Paid | $18,232.92 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 117 | 02/09/2011 | Paid | $2,887.00 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1143 | 02/09/2011 | Paid | $10,184.52 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1128 | 02/09/2011 | Paid | $2,290.84 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1133 | 02/09/2011 | Paid | $1,686.04 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 116 | 02/09/2011 | Paid | $12,463.34 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1118 | 02/09/2011 | Paid | $385.09 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1110 | 02/09/2011 | Paid | $6,548.29 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1119 | 02/09/2011 | Paid | $18,753.72 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1131 | 02/09/2011 | Paid | $3,382.26 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1114 | 02/09/2011 | Paid | $34,117.19 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 114 | 02/09/2011 | Paid | $39,183.60 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1112 | 02/09/2011 | Paid | $10,475.80 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1121 | 02/09/2011 | Paid | $1,568.14 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1124 | 02/09/2011 | Paid | $4,412.72 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1126 | 02/09/2011 | Paid | $31,660.97 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1116 | 02/09/2011 | Paid | $3,256.81 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1122 | 02/09/2011 | Paid | $54.00 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 119 | 02/09/2011 | Paid | $1,096.74 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1138 | 02/09/2011 | Paid | $3,586.81 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1142 | 02/09/2011 | Paid | $4,384.49 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 118 | 02/09/2011 | Paid | $974.70 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1113 | 02/09/2011 | Paid | $1,521.85 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1135 | 02/09/2011 | Paid | $16,952.16 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1115 | 02/09/2011 | Paid | $6,137.78 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1129 | 02/09/2011 | Paid | $648.63 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1117 | 02/09/2011 | Paid | $3,741.01 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 111 | 02/09/2011 | Paid | $105,087.99 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 115 | 02/09/2011 | Paid | $224.33 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1139 | 02/09/2011 | Paid | $26,086.28 |
| DO 1100 11011908723 | n/a | Construction, Street Lighting | 1125 | 02/09/2011 | Paid | $1,030.72 |