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 11040719141 |
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 11033113563 | n/a | Construction, Street Lighting | 1131 | 04/13/2011 | Paid | $972.38 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1130 | 04/13/2011 | Paid | $2,121.15 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1134 | 04/13/2011 | Paid | $4,665.00 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 113 | 04/13/2011 | Paid | $13,031.83 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1128 | 04/13/2011 | Paid | $840.10 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 115 | 04/13/2011 | Paid | $2,638.09 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1133 | 04/13/2011 | Paid | $12,074.44 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1116 | 04/13/2011 | Paid | $2,251.60 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 112 | 04/13/2011 | Paid | $12,411.35 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1113 | 04/13/2011 | Paid | $606.88 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1121 | 04/13/2011 | Paid | $7,802.83 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1112 | 04/13/2011 | Paid | $3,468.40 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1123 | 04/13/2011 | Paid | $1,836.24 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 111 | 04/13/2011 | Paid | $4,133.87 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 118 | 04/13/2011 | Paid | $19,741.51 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 114 | 04/13/2011 | Paid | $1,472.50 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1125 | 04/13/2011 | Paid | $682.28 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 116 | 04/13/2011 | Paid | $648.29 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1110 | 04/13/2011 | Paid | $1,846.80 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1115 | 04/13/2011 | Paid | $245.00 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1117 | 04/13/2011 | Paid | $5,654.17 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1120 | 04/13/2011 | Paid | $7,251.20 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1124 | 04/13/2011 | Paid | $490.00 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1122 | 04/13/2011 | Paid | $306.00 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1118 | 04/13/2011 | Paid | $14,360.15 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1119 | 04/13/2011 | Paid | $2,827.39 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 119 | 04/13/2011 | Paid | $233.27 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1114 | 04/13/2011 | Paid | $7,604.36 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1126 | 04/13/2011 | Paid | $819.11 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 117 | 04/13/2011 | Paid | $1,340.14 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1127 | 04/13/2011 | Paid | $1,423.58 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1129 | 04/13/2011 | Paid | $245.00 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1111 | 04/13/2011 | Paid | $2,627.43 |
| DO 1100 11033113563 | n/a | Construction, Street Lighting | 1132 | 04/13/2011 | Paid | $1,775.68 |