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 11080430176 |
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 11072821965 | n/a | Construction, Street Lighting | 1111 | 08/05/2011 | Paid | $6,281.49 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 1119 | 08/05/2011 | Paid | $175.71 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 116 | 08/05/2011 | Paid | $1,008.89 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 1116 | 08/05/2011 | Paid | $4,216.74 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 114 | 08/05/2011 | Paid | $39,218.16 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 1118 | 08/05/2011 | Paid | $383.58 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 117 | 08/05/2011 | Paid | $7,496.04 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 1115 | 08/05/2011 | Paid | $660.00 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 1110 | 08/05/2011 | Paid | $10,491.76 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 1123 | 08/05/2011 | Paid | $3,944.93 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 1113 | 08/05/2011 | Paid | $118.30 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 1122 | 08/05/2011 | Paid | $59.15 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 1121 | 08/05/2011 | Paid | $490.00 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 119 | 08/05/2011 | Paid | $748.82 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 1114 | 08/05/2011 | Paid | $6,363.52 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 1120 | 08/05/2011 | Paid | $351.42 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 1117 | 08/05/2011 | Paid | $1,588.70 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 118 | 08/05/2011 | Paid | $51,895.00 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 112 | 08/05/2011 | Paid | $14,021.56 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 113 | 08/05/2011 | Paid | $2,438.71 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 115 | 08/05/2011 | Paid | $8,325.65 |
| DO 1100 11072821965 | n/a | Construction, Street Lighting | 1112 | 08/05/2011 | Paid | $3,258.27 |