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 11072028705 |
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 11071320838 | n/a | Construction, Street Lighting | 1112 | 07/21/2011 | Paid | $135.20 |
| DO 1100 11071320838 | n/a | Construction, Street Lighting | 1119 | 07/21/2011 | Paid | $5,259.96 |
| DO 1100 11071320838 | n/a | Construction, Street Lighting | 1111 | 07/21/2011 | Paid | $5,564.82 |
| DO 1100 11071320838 | n/a | Construction, Street Lighting | 111 | 07/21/2011 | Paid | $24,668.81 |
| DO 1100 11071320838 | n/a | Construction, Street Lighting | 116 | 07/21/2011 | Paid | $2,963.22 |
| DO 1100 11071320838 | n/a | Construction, Street Lighting | 1115 | 07/21/2011 | Paid | $668.61 |
| DO 1100 11071320838 | n/a | Construction, Street Lighting | 1110 | 07/21/2011 | Paid | $1,337.22 |
| DO 1100 11071320838 | n/a | Construction, Street Lighting | 113 | 07/21/2011 | Paid | $834.13 |
| DO 1100 11071320838 | n/a | Construction, Street Lighting | 1117 | 07/21/2011 | Paid | $1,765.90 |
| DO 1100 11071320838 | n/a | Construction, Street Lighting | 1116 | 07/21/2011 | Paid | $438.33 |
| DO 1100 11071320838 | n/a | Construction, Street Lighting | 115 | 07/21/2011 | Paid | $1,922.40 |
| DO 1100 11071320838 | n/a | Construction, Street Lighting | 1113 | 07/21/2011 | Paid | $5,198.54 |
| DO 1100 11071320838 | n/a | Construction, Street Lighting | 117 | 07/21/2011 | Paid | $11,110.18 |
| DO 1100 11071320838 | n/a | Construction, Street Lighting | 119 | 07/21/2011 | Paid | $6,326.60 |
| DO 1100 11071320838 | n/a | Construction, Street Lighting | 1114 | 07/21/2011 | Paid | $3,228.77 |
| DO 1100 11071320838 | n/a | Construction, Street Lighting | 1118 | 07/21/2011 | Paid | $2,003.57 |
| DO 1100 11071320838 | n/a | Construction, Street Lighting | 118 | 07/21/2011 | Paid | $1,657.85 |
| DO 1100 11071320838 | n/a | Construction, Street Lighting | 114 | 07/21/2011 | Paid | $11,133.38 |
| DO 1100 11071320838 | n/a | Construction, Street Lighting | 112 | 07/21/2011 | Paid | $15,985.56 |