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 11071528325 |
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 11063020049 | n/a | Construction, Street Lighting | 116 | 07/18/2011 | Paid | $51,852.54 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 114 | 07/18/2011 | Paid | $47.52 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 118 | 07/18/2011 | Paid | $162.26 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1130 | 07/18/2011 | Paid | $981.67 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 119 | 07/18/2011 | Paid | $16,085.66 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1124 | 07/18/2011 | Paid | $935.10 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1134 | 07/18/2011 | Paid | $1,302.00 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1110 | 07/18/2011 | Paid | $70,861.96 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 117 | 07/18/2011 | Paid | $8,027.81 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1112 | 07/18/2011 | Paid | $22,891.67 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1114 | 07/18/2011 | Paid | $521.64 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1117 | 07/18/2011 | Paid | $902.73 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1131 | 07/18/2011 | Paid | $1,790.62 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1123 | 07/18/2011 | Paid | $98,884.38 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1122 | 07/18/2011 | Paid | $6,523.50 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1129 | 07/18/2011 | Paid | $1,010.48 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1132 | 07/18/2011 | Paid | $383.58 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1137 | 07/18/2011 | Paid | $7,889.94 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1138 | 07/18/2011 | Paid | $501.31 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 112 | 07/18/2011 | Paid | $4,348.78 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1111 | 07/18/2011 | Paid | $12,863.36 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1128 | 07/18/2011 | Paid | $303.75 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1113 | 07/18/2011 | Paid | $19,081.76 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1135 | 07/18/2011 | Paid | $490.00 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1121 | 07/18/2011 | Paid | $30,862.67 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1136 | 07/18/2011 | Paid | $794.57 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 113 | 07/18/2011 | Paid | $1,659.06 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1127 | 07/18/2011 | Paid | $1,002.50 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1125 | 07/18/2011 | Paid | $1,685.50 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1118 | 07/18/2011 | Paid | $1,116.05 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1119 | 07/18/2011 | Paid | $2,747.18 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1115 | 07/18/2011 | Paid | $1,639.92 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1133 | 07/18/2011 | Paid | $224.63 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1120 | 07/18/2011 | Paid | $351.42 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 115 | 07/18/2011 | Paid | $46,683.49 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1126 | 07/18/2011 | Paid | $13,963.65 |
| DO 1100 11063020049 | n/a | Construction, Street Lighting | 1116 | 07/18/2011 | Paid | $1,082.56 |