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 11071828447 |
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 11070720403 | n/a | Construction, Street Lighting | 1125 | 07/19/2011 | Paid | $979.01 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 1117 | 07/19/2011 | Paid | $8,083.94 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 1124 | 07/19/2011 | Paid | $895.30 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 1119 | 07/19/2011 | Paid | $3,385.27 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 113 | 07/19/2011 | Paid | $20,987.56 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 1123 | 07/19/2011 | Paid | $1,816.12 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 116 | 07/19/2011 | Paid | $1,848.75 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 1114 | 07/19/2011 | Paid | $245.00 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 119 | 07/19/2011 | Paid | $9,296.59 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 1111 | 07/19/2011 | Paid | $4,609.29 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 1112 | 07/19/2011 | Paid | $10,367.64 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 117 | 07/19/2011 | Paid | $220.37 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 1121 | 07/19/2011 | Paid | $569.52 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 1110 | 07/19/2011 | Paid | $10,858.80 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 114 | 07/19/2011 | Paid | $7,796.78 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 112 | 07/19/2011 | Paid | $27,469.90 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 115 | 07/19/2011 | Paid | $1,700.24 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 118 | 07/19/2011 | Paid | $22.00 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 1122 | 07/19/2011 | Paid | $578.94 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 1113 | 07/19/2011 | Paid | $175.71 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 1116 | 07/19/2011 | Paid | $118.30 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 1120 | 07/19/2011 | Paid | $510.00 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 1115 | 07/19/2011 | Paid | $1,722.10 |
| DO 1100 11070720403 | n/a | Construction, Street Lighting | 1118 | 07/19/2011 | Paid | $993.88 |