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 11110103221 |
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 11102701932 | n/a | Construction, Street Lighting | 1110 | 11/02/2011 | Paid | $2,351.60 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 112 | 11/02/2011 | Paid | $43,078.85 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1112 | 11/02/2011 | Paid | $424.56 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1129 | 11/02/2011 | Paid | $5,744.08 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1117 | 11/02/2011 | Paid | $371.25 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1125 | 11/02/2011 | Paid | $888.01 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 113 | 11/02/2011 | Paid | $7,612.85 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 117 | 11/02/2011 | Paid | $7,921.03 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1124 | 11/02/2011 | Paid | $3,051.59 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1111 | 11/02/2011 | Paid | $4,468.82 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1123 | 11/02/2011 | Paid | $757.19 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1131 | 11/02/2011 | Paid | $21,901.56 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 118 | 11/02/2011 | Paid | $38,128.12 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1122 | 11/02/2011 | Paid | $2,322.19 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 114 | 11/02/2011 | Paid | $16,081.03 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1126 | 11/02/2011 | Paid | $603.30 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1120 | 11/02/2011 | Paid | $2,130.56 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1116 | 11/02/2011 | Paid | $4,563.91 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1118 | 11/02/2011 | Paid | $1,340.07 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 115 | 11/02/2011 | Paid | $30,773.09 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 116 | 11/02/2011 | Paid | $4,115.38 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1127 | 11/02/2011 | Paid | $729.07 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1130 | 11/02/2011 | Paid | $5,197.21 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 119 | 11/02/2011 | Paid | $16,917.96 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1119 | 11/02/2011 | Paid | $10,031.27 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1113 | 11/02/2011 | Paid | $300.29 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1115 | 11/02/2011 | Paid | $4,531.66 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1114 | 11/02/2011 | Paid | $32,899.39 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1128 | 11/02/2011 | Paid | $876.66 |
| DO 1100 11102701932 | n/a | Construction, Street Lighting | 1121 | 11/02/2011 | Paid | $711.16 |