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 11051622743 |
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 11050315906 | n/a | Construction, Street Lighting | 117 | 05/18/2011 | Paid | $23,852.21 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 114 | 05/18/2011 | Paid | $7,357.82 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1113 | 05/18/2011 | Paid | $1,444.01 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1111 | 05/18/2011 | Paid | $1,988.24 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1130 | 05/18/2011 | Paid | $5,715.25 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1112 | 05/18/2011 | Paid | $563.38 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1121 | 05/18/2011 | Paid | $4,051.37 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1133 | 05/18/2011 | Paid | $709.15 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1138 | 05/18/2011 | Paid | $579.00 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1129 | 05/18/2011 | Paid | $4,574.52 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1142 | 05/18/2011 | Paid | $651.44 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 116 | 05/18/2011 | Paid | $64,327.53 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1150 | 05/18/2011 | Paid | $84.50 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1137 | 05/18/2011 | Paid | $683.24 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1140 | 05/18/2011 | Paid | $314.29 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1119 | 05/18/2011 | Paid | $621.43 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 118 | 05/18/2011 | Paid | $4,115.49 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1116 | 05/18/2011 | Paid | $876.66 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1145 | 05/18/2011 | Paid | $128.80 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1117 | 05/18/2011 | Paid | $314.29 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1114 | 05/18/2011 | Paid | $8,683.01 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1125 | 05/18/2011 | Paid | $939.81 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1127 | 05/18/2011 | Paid | $2,545.86 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1139 | 05/18/2011 | Paid | $383.58 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1134 | 05/18/2011 | Paid | $286.86 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 113 | 05/18/2011 | Paid | $38,768.19 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1123 | 05/18/2011 | Paid | $1,778.40 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1124 | 05/18/2011 | Paid | $5,557.17 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1143 | 05/18/2011 | Paid | $7,105.24 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1110 | 05/18/2011 | Paid | $34,796.32 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1135 | 05/18/2011 | Paid | $2,274.20 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1126 | 05/18/2011 | Paid | $57,341.03 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 115 | 05/18/2011 | Paid | $20,268.46 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1149 | 05/18/2011 | Paid | $9,643.26 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1115 | 05/18/2011 | Paid | $15,437.80 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1120 | 05/18/2011 | Paid | $22,106.63 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1136 | 05/18/2011 | Paid | $500.00 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1128 | 05/18/2011 | Paid | $3,838.16 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1122 | 05/18/2011 | Paid | $257.49 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1118 | 05/18/2011 | Paid | $864.38 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1147 | 05/18/2011 | Paid | $27,515.89 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1151 | 05/18/2011 | Paid | $1,987.30 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1131 | 05/18/2011 | Paid | $11,718.71 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 112 | 05/18/2011 | Paid | $42,337.46 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1146 | 05/18/2011 | Paid | $468.97 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1141 | 05/18/2011 | Paid | $32.20 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1132 | 05/18/2011 | Paid | $1,128.45 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1148 | 05/18/2011 | Paid | $13,759.31 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 119 | 05/18/2011 | Paid | $745.00 |
| DO 1100 11050315906 | n/a | Construction, Street Lighting | 1144 | 05/18/2011 | Paid | $212.57 |