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 11100400197 |
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 11092825987 | n/a | Construction, Street Lighting | 119 | 10/05/2011 | Paid | $245.00 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 1116 | 10/05/2011 | Paid | $110.00 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 113 | 10/05/2011 | Paid | $26,562.11 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 1122 | 10/05/2011 | Paid | $388.01 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 1126 | 10/05/2011 | Paid | $5,363.56 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 1119 | 10/05/2011 | Paid | $245.00 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 114 | 10/05/2011 | Paid | $62,369.12 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 1115 | 10/05/2011 | Paid | $19,373.22 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 1112 | 10/05/2011 | Paid | $1,471.46 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 1125 | 10/05/2011 | Paid | $2,697.03 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 1114 | 10/05/2011 | Paid | $783.12 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 1113 | 10/05/2011 | Paid | $6,586.99 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 1110 | 10/05/2011 | Paid | $385.29 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 112 | 10/05/2011 | Paid | $8,105.71 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 115 | 10/05/2011 | Paid | $11,487.94 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 1121 | 10/05/2011 | Paid | $756.16 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 118 | 10/05/2011 | Paid | $12,004.77 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 1111 | 10/05/2011 | Paid | $556.69 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 117 | 10/05/2011 | Paid | $1,623.41 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 116 | 10/05/2011 | Paid | $23,696.57 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 1118 | 10/05/2011 | Paid | $697.87 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 1124 | 10/05/2011 | Paid | $3,626.93 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 1117 | 10/05/2011 | Paid | $2,579.72 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 1123 | 10/05/2011 | Paid | $300.29 |
| DO 1100 11092825987 | n/a | Construction, Street Lighting | 1120 | 10/05/2011 | Paid | $517.34 |