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 11100700729 |
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 11100600479 | n/a | Construction, Street Lighting | 1112 | 10/13/2011 | Paid | $4,985.01 |
| DO 1100 11100600479 | n/a | Construction, Street Lighting | 112 | 10/13/2011 | Paid | $12,916.44 |
| DO 1100 11100600479 | n/a | Construction, Street Lighting | 115 | 10/13/2011 | Paid | $5,125.98 |
| DO 1100 11100600479 | n/a | Construction, Street Lighting | 1115 | 10/13/2011 | Paid | $990.00 |
| DO 1100 11100600479 | n/a | Construction, Street Lighting | 1118 | 10/13/2011 | Paid | $2,278.46 |
| DO 1100 11100600479 | n/a | Construction, Street Lighting | 118 | 10/13/2011 | Paid | $12,930.44 |
| DO 1100 11100600479 | n/a | Construction, Street Lighting | 1116 | 10/13/2011 | Paid | $334.00 |
| DO 1100 11100600479 | n/a | Construction, Street Lighting | 119 | 10/13/2011 | Paid | $438.33 |
| DO 1100 11100600479 | n/a | Construction, Street Lighting | 116 | 10/13/2011 | Paid | $1,402.99 |
| DO 1100 11100600479 | n/a | Construction, Street Lighting | 1117 | 10/13/2011 | Paid | $4,081.11 |
| DO 1100 11100600479 | n/a | Construction, Street Lighting | 1110 | 10/13/2011 | Paid | $9,280.76 |
| DO 1100 11100600479 | n/a | Construction, Street Lighting | 114 | 10/13/2011 | Paid | $936.83 |
| DO 1100 11100600479 | n/a | Construction, Street Lighting | 117 | 10/13/2011 | Paid | $3,913.15 |
| DO 1100 11100600479 | n/a | Construction, Street Lighting | 111 | 10/13/2011 | Paid | $12,378.17 |
| DO 1100 11100600479 | n/a | Construction, Street Lighting | 113 | 10/13/2011 | Paid | $300.29 |
| DO 1100 11100600479 | n/a | Construction, Street Lighting | 1114 | 10/13/2011 | Paid | $500.00 |
| DO 1100 11100600479 | n/a | Construction, Street Lighting | 1120 | 10/13/2011 | Paid | $13,322.68 |
| DO 1100 11100600479 | n/a | Construction, Street Lighting | 1119 | 10/13/2011 | Paid | $3,944.97 |
| DO 1100 11100600479 | n/a | Construction, Street Lighting | 1113 | 10/13/2011 | Paid | $988.24 |
| DO 1100 11100600479 | n/a | Construction, Street Lighting | 1111 | 10/13/2011 | Paid | $1,426.68 |