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 11030415481 |
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 11030211500 | n/a | Construction, Street Lighting | 119 | 03/09/2011 | Paid | $7,229.77 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 1116 | 03/09/2011 | Paid | $2,065.94 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 1119 | 03/09/2011 | Paid | $709.61 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 1113 | 03/09/2011 | Paid | $876.66 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 118 | 03/09/2011 | Paid | $114.09 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 115 | 03/09/2011 | Paid | $12,699.49 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 1122 | 03/09/2011 | Paid | $420.71 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 1115 | 03/09/2011 | Paid | $5,438.76 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 1123 | 03/09/2011 | Paid | $787.50 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 1110 | 03/09/2011 | Paid | $24,317.03 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 1124 | 03/09/2011 | Paid | $4,846.71 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 112 | 03/09/2011 | Paid | $5,076.60 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 114 | 03/09/2011 | Paid | $33,700.60 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 117 | 03/09/2011 | Paid | $18,808.39 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 1117 | 03/09/2011 | Paid | $2,214.71 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 1114 | 03/09/2011 | Paid | $699.99 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 1121 | 03/09/2011 | Paid | $1,836.02 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 1111 | 03/09/2011 | Paid | $17,748.20 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 113 | 03/09/2011 | Paid | $14,989.95 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 1120 | 03/09/2011 | Paid | $920.12 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 1112 | 03/09/2011 | Paid | $363.62 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 1118 | 03/09/2011 | Paid | $1,009.27 |
| DO 1100 11030211500 | n/a | Construction, Street Lighting | 116 | 03/09/2011 | Paid | $8,745.81 |