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 11113005755 |
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 11112203554 | n/a | Construction, Street Lighting | 116 | 12/02/2011 | Paid | $25,277.82 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 117 | 12/02/2011 | Paid | $292.95 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1118 | 12/02/2011 | Paid | $3,195.71 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1113 | 12/02/2011 | Paid | $14,166.57 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 114 | 12/02/2011 | Paid | $17,650.35 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1127 | 12/02/2011 | Paid | $634.29 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1112 | 12/02/2011 | Paid | $835.30 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1116 | 12/02/2011 | Paid | $20,221.09 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1129 | 12/02/2011 | Paid | $292.90 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 111 | 12/02/2011 | Paid | $22,104.02 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1125 | 12/02/2011 | Paid | $14,268.41 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1122 | 12/02/2011 | Paid | $11.00 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 112 | 12/02/2011 | Paid | $3,671.08 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1111 | 12/02/2011 | Paid | $4,139.31 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 118 | 12/02/2011 | Paid | $6,335.52 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1117 | 12/02/2011 | Paid | $15,712.88 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1110 | 12/02/2011 | Paid | $9,318.23 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1126 | 12/02/2011 | Paid | $1,113.44 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1115 | 12/02/2011 | Paid | $300.29 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1120 | 12/02/2011 | Paid | $20,234.46 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1121 | 12/02/2011 | Paid | $438.33 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1123 | 12/02/2011 | Paid | $74,463.54 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1132 | 12/02/2011 | Paid | $1,177.79 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 113 | 12/02/2011 | Paid | $10,866.59 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1124 | 12/02/2011 | Paid | $696.66 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1128 | 12/02/2011 | Paid | $2,911.64 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 119 | 12/02/2011 | Paid | $1,001.13 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1130 | 12/02/2011 | Paid | $3,506.63 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1119 | 12/02/2011 | Paid | $1,572.90 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1131 | 12/02/2011 | Paid | $275.47 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 115 | 12/02/2011 | Paid | $2,382.80 |
| DO 1100 11112203554 | n/a | Construction, Street Lighting | 1114 | 12/02/2011 | Paid | $2,818.35 |