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 11040518837 |
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 11032313004 | n/a | Construction, Street Lighting | 1115 | 04/07/2011 | Paid | $18,754.89 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 1112 | 04/07/2011 | Paid | $245.00 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 1130 | 04/07/2011 | Paid | $4,680.36 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 112 | 04/07/2011 | Paid | $42,090.62 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 1123 | 04/07/2011 | Paid | $599.30 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 1113 | 04/07/2011 | Paid | $1,192.30 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 1110 | 04/07/2011 | Paid | $8,623.45 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 1126 | 04/07/2011 | Paid | $454.46 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 1128 | 04/07/2011 | Paid | $669.62 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 113 | 04/07/2011 | Paid | $26,374.47 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 118 | 04/07/2011 | Paid | $2,373.05 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 1111 | 04/07/2011 | Paid | $5,731.09 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 1118 | 04/07/2011 | Paid | $748.29 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 1114 | 04/07/2011 | Paid | $4,382.17 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 1117 | 04/07/2011 | Paid | $899.70 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 1119 | 04/07/2011 | Paid | $1,789.91 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 1124 | 04/07/2011 | Paid | $300.29 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 1127 | 04/07/2011 | Paid | $1,208.09 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 1129 | 04/07/2011 | Paid | $16,106.78 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 1122 | 04/07/2011 | Paid | $14,419.60 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 1121 | 04/07/2011 | Paid | $17,540.31 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 1125 | 04/07/2011 | Paid | $2,197.15 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 116 | 04/07/2011 | Paid | $9,010.91 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 115 | 04/07/2011 | Paid | $1,917.39 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 117 | 04/07/2011 | Paid | $26,618.43 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 119 | 04/07/2011 | Paid | $1,571.44 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 1116 | 04/07/2011 | Paid | $3,643.00 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 1120 | 04/07/2011 | Paid | $23,909.18 |
| DO 1100 11032313004 | n/a | Construction, Street Lighting | 114 | 04/07/2011 | Paid | $2,436.23 |