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 11122007628 |
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 11121504854 | n/a | Construction, Street Lighting | 1132 | 12/22/2011 | Paid | $901.74 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1115 | 12/22/2011 | Paid | $5,083.86 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1116 | 12/22/2011 | Paid | $314.29 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1119 | 12/22/2011 | Paid | $36,693.44 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1120 | 12/22/2011 | Paid | $1,314.99 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1133 | 12/22/2011 | Paid | $2,191.65 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1129 | 12/22/2011 | Paid | $730.10 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1128 | 12/22/2011 | Paid | $1,352.46 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1111 | 12/22/2011 | Paid | $9,452.15 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 115 | 12/22/2011 | Paid | $304.10 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1131 | 12/22/2011 | Paid | $438.24 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1118 | 12/22/2011 | Paid | $273.70 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 118 | 12/22/2011 | Paid | $4,143.34 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1125 | 12/22/2011 | Paid | $1,671.09 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1117 | 12/22/2011 | Paid | $461.73 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1121 | 12/22/2011 | Paid | $3,200.20 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1123 | 12/22/2011 | Paid | $6,475.26 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 119 | 12/22/2011 | Paid | $1,484.19 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1110 | 12/22/2011 | Paid | $2,086.26 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 111 | 12/22/2011 | Paid | $16,750.00 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 117 | 12/22/2011 | Paid | $4,155.99 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1126 | 12/22/2011 | Paid | $928.24 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1130 | 12/22/2011 | Paid | $1,616.88 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1127 | 12/22/2011 | Paid | $4,329.97 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 114 | 12/22/2011 | Paid | $37,476.51 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1113 | 12/22/2011 | Paid | $12,821.92 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 113 | 12/22/2011 | Paid | $646.23 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1114 | 12/22/2011 | Paid | $18,508.50 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 112 | 12/22/2011 | Paid | $9,341.80 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 116 | 12/22/2011 | Paid | $12,569.43 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1112 | 12/22/2011 | Paid | $1,444.64 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1124 | 12/22/2011 | Paid | $4,990.22 |
| DO 1100 11121504854 | n/a | Construction, Street Lighting | 1122 | 12/22/2011 | Paid | $74,076.44 |