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 11092034810 |
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 11091625169 | n/a | Construction, Street Lighting | 1119 | 09/23/2011 | Paid | $2,225.68 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 1114 | 09/23/2011 | Paid | $2,174.29 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 1111 | 09/23/2011 | Paid | $711.16 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 1115 | 09/23/2011 | Paid | $5,679.93 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 1113 | 09/23/2011 | Paid | $1,211.60 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 119 | 09/23/2011 | Paid | $17,440.37 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 118 | 09/23/2011 | Paid | $1,714.02 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 1122 | 09/23/2011 | Paid | $212.57 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 1112 | 09/23/2011 | Paid | $667.80 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 114 | 09/23/2011 | Paid | $12,667.93 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 117 | 09/23/2011 | Paid | $657.68 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 1116 | 09/23/2011 | Paid | $51,541.30 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 113 | 09/23/2011 | Paid | $47,148.53 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 116 | 09/23/2011 | Paid | $6,342.42 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 1124 | 09/23/2011 | Paid | $402.22 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 1117 | 09/23/2011 | Paid | $273.92 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 1110 | 09/23/2011 | Paid | $2,706.64 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 115 | 09/23/2011 | Paid | $38,814.96 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 112 | 09/23/2011 | Paid | $2,704.98 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 1121 | 09/23/2011 | Paid | $490.00 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 1123 | 09/23/2011 | Paid | $383.58 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 1118 | 09/23/2011 | Paid | $5,821.52 |
| DO 1100 11091625169 | n/a | Construction, Street Lighting | 1120 | 09/23/2011 | Paid | $956.16 |