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 11103103110 |
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 11101701175 | n/a | Construction, Street Lighting | 119 | 11/01/2011 | Paid | $1,230.99 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 1123 | 11/01/2011 | Paid | $4,227.44 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 1121 | 11/01/2011 | Paid | $590.70 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 1117 | 11/01/2011 | Paid | $864.29 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 1120 | 11/01/2011 | Paid | $220.17 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 115 | 11/01/2011 | Paid | $33.00 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 111 | 11/01/2011 | Paid | $2,509.46 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 1116 | 11/01/2011 | Paid | $2,262.35 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 118 | 11/01/2011 | Paid | $703.45 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 114 | 11/01/2011 | Paid | $9,863.42 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 1110 | 11/01/2011 | Paid | $3,046.00 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 1112 | 11/01/2011 | Paid | $4,244.47 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 1111 | 11/01/2011 | Paid | $4,645.22 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 1122 | 11/01/2011 | Paid | $553.25 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 112 | 11/01/2011 | Paid | $1,751.59 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 117 | 11/01/2011 | Paid | $427.33 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 1119 | 11/01/2011 | Paid | $694.94 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 1113 | 11/01/2011 | Paid | $2,216.57 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 1115 | 11/01/2011 | Paid | $50.70 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 113 | 11/01/2011 | Paid | $34,435.69 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 1124 | 11/01/2011 | Paid | $5,040.78 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 116 | 11/01/2011 | Paid | $8,903.89 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 1118 | 11/01/2011 | Paid | $3,812.82 |
| DO 1100 11101701175 | n/a | Construction, Street Lighting | 1114 | 11/01/2011 | Paid | $461.73 |