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 11081831815 |
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 11080822611 | n/a | Construction, Street Lighting | 1120 | 08/19/2011 | Paid | $550.00 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 1121 | 08/19/2011 | Paid | $306.00 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 1126 | 08/19/2011 | Paid | $3,349.60 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 1123 | 08/19/2011 | Paid | $475.60 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 1111 | 08/19/2011 | Paid | $245.00 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 114 | 08/19/2011 | Paid | $31,803.82 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 1116 | 08/19/2011 | Paid | $2,878.56 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 1112 | 08/19/2011 | Paid | $300.29 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 1125 | 08/19/2011 | Paid | $961.84 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 1124 | 08/19/2011 | Paid | $663.08 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 1115 | 08/19/2011 | Paid | $28,641.48 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 1118 | 08/19/2011 | Paid | $6,648.65 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 1117 | 08/19/2011 | Paid | $412.13 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 118 | 08/19/2011 | Paid | $3,624.79 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 1114 | 08/19/2011 | Paid | $1,060.07 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 1113 | 08/19/2011 | Paid | $1,413.96 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 119 | 08/19/2011 | Paid | $7,815.44 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 1128 | 08/19/2011 | Paid | $4,383.30 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 1127 | 08/19/2011 | Paid | $918.35 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 1122 | 08/19/2011 | Paid | $500.00 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 1119 | 08/19/2011 | Paid | $997.53 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 117 | 08/19/2011 | Paid | $20,147.00 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 1110 | 08/19/2011 | Paid | $1,408.01 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 115 | 08/19/2011 | Paid | $1,786.00 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 116 | 08/19/2011 | Paid | $13,970.09 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 112 | 08/19/2011 | Paid | $42,626.81 |
| DO 1100 11080822611 | n/a | Construction, Street Lighting | 113 | 08/19/2011 | Paid | $12,524.12 |