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 11112905580 |
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 11111402945 | n/a | Construction, Street Lighting | 114 | 11/30/2011 | Paid | $6,091.89 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1125 | 11/30/2011 | Paid | $633.66 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1129 | 11/30/2011 | Paid | $5,259.96 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1122 | 11/30/2011 | Paid | $347.03 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1116 | 11/30/2011 | Paid | $846.92 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1110 | 11/30/2011 | Paid | $1,933.42 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 117 | 11/30/2011 | Paid | $21,466.39 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1113 | 11/30/2011 | Paid | $1,275.30 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1131 | 11/30/2011 | Paid | $6,061.29 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1128 | 11/30/2011 | Paid | $997.98 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 118 | 11/30/2011 | Paid | $1,591.42 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1114 | 11/30/2011 | Paid | $76.56 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1120 | 11/30/2011 | Paid | $330.00 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1111 | 11/30/2011 | Paid | $14,541.76 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1119 | 11/30/2011 | Paid | $35,106.99 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1115 | 11/30/2011 | Paid | $209.30 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1130 | 11/30/2011 | Paid | $12,438.12 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 112 | 11/30/2011 | Paid | $33,279.94 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 119 | 11/30/2011 | Paid | $21,987.37 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1127 | 11/30/2011 | Paid | $2,147.63 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1112 | 11/30/2011 | Paid | $431.35 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1124 | 11/30/2011 | Paid | $19,763.99 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1126 | 11/30/2011 | Paid | $920.71 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 113 | 11/30/2011 | Paid | $52,137.11 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 111 | 11/30/2011 | Paid | $1,175.78 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 116 | 11/30/2011 | Paid | $8,323.13 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 115 | 11/30/2011 | Paid | $30,793.83 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1123 | 11/30/2011 | Paid | $1,635.48 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1121 | 11/30/2011 | Paid | $87,831.22 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1118 | 11/30/2011 | Paid | $1,826.19 |
| DO 1100 11111402945 | n/a | Construction, Street Lighting | 1117 | 11/30/2011 | Paid | $496.17 |