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 11022514636 |
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 11020109590 | n/a | Construction, Street Lighting | 117 | 02/28/2011 | Paid | $5,403.01 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1128 | 02/28/2011 | Paid | $2,552.17 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1124 | 02/28/2011 | Paid | $2,948.09 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1132 | 02/28/2011 | Paid | $1,688.21 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1118 | 02/28/2011 | Paid | $735.00 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1143 | 02/28/2011 | Paid | $5,259.96 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 111 | 02/28/2011 | Paid | $22.00 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1121 | 02/28/2011 | Paid | $9,976.37 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 113 | 02/28/2011 | Paid | $13,416.59 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1120 | 02/28/2011 | Paid | $1,415.31 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1123 | 02/28/2011 | Paid | $863.44 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1126 | 02/28/2011 | Paid | $3,277.83 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 115 | 02/28/2011 | Paid | $8,599.47 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 119 | 02/28/2011 | Paid | $11.00 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 118 | 02/28/2011 | Paid | $5,165.93 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1111 | 02/28/2011 | Paid | $27,665.26 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 116 | 02/28/2011 | Paid | $260.00 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 114 | 02/28/2011 | Paid | $2,003.58 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1136 | 02/28/2011 | Paid | $606.29 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1142 | 02/28/2011 | Paid | $3,827.39 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1131 | 02/28/2011 | Paid | $1,035.36 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1115 | 02/28/2011 | Paid | $27,351.76 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1117 | 02/28/2011 | Paid | $597.24 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1119 | 02/28/2011 | Paid | $13,147.91 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1133 | 02/28/2011 | Paid | $732.89 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1114 | 02/28/2011 | Paid | $9,377.83 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 112 | 02/28/2011 | Paid | $8,783.79 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1144 | 02/28/2011 | Paid | $1,107.00 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1112 | 02/28/2011 | Paid | $9,429.58 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1141 | 02/28/2011 | Paid | $1,647.66 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1137 | 02/28/2011 | Paid | $680.11 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1116 | 02/28/2011 | Paid | $2,607.35 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1129 | 02/28/2011 | Paid | $314.29 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1113 | 02/28/2011 | Paid | $858.31 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1134 | 02/28/2011 | Paid | $1,111.82 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1135 | 02/28/2011 | Paid | $1,552.73 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1145 | 02/28/2011 | Paid | $438.33 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1122 | 02/28/2011 | Paid | $11.00 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1138 | 02/28/2011 | Paid | $772.13 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1110 | 02/28/2011 | Paid | $3,507.90 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1140 | 02/28/2011 | Paid | $860.57 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1125 | 02/28/2011 | Paid | $1,228.24 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1139 | 02/28/2011 | Paid | $890.45 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1130 | 02/28/2011 | Paid | $3,481.55 |
| DO 1100 11020109590 | n/a | Construction, Street Lighting | 1127 | 02/28/2011 | Paid | $1,994.15 |