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 11052724002 |
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 11052417408 | n/a | Construction, Street Lighting | 1127 | 05/31/2011 | Paid | $334.00 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 115 | 05/31/2011 | Paid | $1,802.18 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1135 | 05/31/2011 | Paid | $1,199.24 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 112 | 05/31/2011 | Paid | $18,509.33 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1133 | 05/31/2011 | Paid | $106.28 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1132 | 05/31/2011 | Paid | $824.59 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 119 | 05/31/2011 | Paid | $7,260.07 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 116 | 05/31/2011 | Paid | $7,425.38 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1125 | 05/31/2011 | Paid | $306.00 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 118 | 05/31/2011 | Paid | $1,906.11 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1121 | 05/31/2011 | Paid | $139,566.90 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1119 | 05/31/2011 | Paid | $476.62 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1115 | 05/31/2011 | Paid | $3,365.83 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1112 | 05/31/2011 | Paid | $255.77 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1129 | 05/31/2011 | Paid | $665.71 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1116 | 05/31/2011 | Paid | $824.45 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1130 | 05/31/2011 | Paid | $447.98 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1123 | 05/31/2011 | Paid | $10,515.91 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1118 | 05/31/2011 | Paid | $2,649.64 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1111 | 05/31/2011 | Paid | $345.62 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1122 | 05/31/2011 | Paid | $3,158.73 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 114 | 05/31/2011 | Paid | $4,108.39 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1124 | 05/31/2011 | Paid | $5,983.24 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1128 | 05/31/2011 | Paid | $500.00 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1126 | 05/31/2011 | Paid | $334.00 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1131 | 05/31/2011 | Paid | $1,398.75 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1134 | 05/31/2011 | Paid | $1,753.32 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1117 | 05/31/2011 | Paid | $15,196.64 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1110 | 05/31/2011 | Paid | $8,132.66 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 117 | 05/31/2011 | Paid | $23,819.35 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1114 | 05/31/2011 | Paid | $5,403.32 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1120 | 05/31/2011 | Paid | $11,840.58 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 113 | 05/31/2011 | Paid | $20,550.68 |
| DO 1100 11052417408 | n/a | Construction, Street Lighting | 1113 | 05/31/2011 | Paid | $2,014.04 |