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 11051923244 |
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 11051616775 | n/a | Construction, Street Lighting | 1111 | 05/23/2011 | Paid | $1,437.84 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 1119 | 05/23/2011 | Paid | $3,236.16 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 1114 | 05/23/2011 | Paid | $1,796.68 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 114 | 05/23/2011 | Paid | $849.11 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 1115 | 05/23/2011 | Paid | $559.29 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 118 | 05/23/2011 | Paid | $876.66 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 1120 | 05/23/2011 | Paid | $13,279.03 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 111 | 05/23/2011 | Paid | $27,011.28 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 1116 | 05/23/2011 | Paid | $4,399.64 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 1118 | 05/23/2011 | Paid | $320.13 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 117 | 05/23/2011 | Paid | $2,703.90 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 119 | 05/23/2011 | Paid | $1,340.07 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 1110 | 05/23/2011 | Paid | $498.45 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 115 | 05/23/2011 | Paid | $901.74 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 1121 | 05/23/2011 | Paid | $8,896.10 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 112 | 05/23/2011 | Paid | $928.24 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 1123 | 05/23/2011 | Paid | $4,083.65 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 1122 | 05/23/2011 | Paid | $4,871.78 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 1113 | 05/23/2011 | Paid | $798.47 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 1117 | 05/23/2011 | Paid | $683.24 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 116 | 05/23/2011 | Paid | $7,955.01 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 113 | 05/23/2011 | Paid | $5,723.41 |
| DO 1100 11051616775 | n/a | Construction, Street Lighting | 1112 | 05/23/2011 | Paid | $2,185.13 |