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 11090833863 |
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 11082523771 | n/a | Construction, Street Lighting | 1115 | 09/12/2011 | Paid | $236.60 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 115 | 09/12/2011 | Paid | $33,222.21 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 1118 | 09/12/2011 | Paid | $1,533.60 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 1117 | 09/12/2011 | Paid | $19,362.38 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 1121 | 09/12/2011 | Paid | $510.00 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 1110 | 09/12/2011 | Paid | $7,707.65 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 1122 | 09/12/2011 | Paid | $2,311.67 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 117 | 09/12/2011 | Paid | $2,602.50 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 1114 | 09/12/2011 | Paid | $1,441.97 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 1123 | 09/12/2011 | Paid | $490.00 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 118 | 09/12/2011 | Paid | $19,079.50 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 1112 | 09/12/2011 | Paid | $4,383.69 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 1119 | 09/12/2011 | Paid | $6,855.23 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 1111 | 09/12/2011 | Paid | $3,446.24 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 1120 | 09/12/2011 | Paid | $1,171.51 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 1125 | 09/12/2011 | Paid | $3,208.70 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 112 | 09/12/2011 | Paid | $59,398.32 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 113 | 09/12/2011 | Paid | $2,095.74 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 1124 | 09/12/2011 | Paid | $175.71 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 116 | 09/12/2011 | Paid | $1,750.35 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 1116 | 09/12/2011 | Paid | $879.72 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 119 | 09/12/2011 | Paid | $1,533.47 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 114 | 09/12/2011 | Paid | $2,373.65 |
| DO 1100 11082523771 | n/a | Construction, Street Lighting | 1113 | 09/12/2011 | Paid | $207.87 |