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 12011009205 |
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 12010505704 | n/a | Construction, Street Lighting | 1120 | 01/13/2012 | Paid | $5,570.32 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1116 | 01/13/2012 | Paid | $1,385.36 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1124 | 01/13/2012 | Paid | $1,574.68 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 115 | 01/13/2012 | Paid | $4,914.61 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 116 | 01/13/2012 | Paid | $16,776.94 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1113 | 01/13/2012 | Paid | $431.88 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1130 | 01/13/2012 | Paid | $11.00 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1119 | 01/13/2012 | Paid | $22,751.00 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1114 | 01/13/2012 | Paid | $1,032.46 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 112 | 01/13/2012 | Paid | $9,480.50 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1112 | 01/13/2012 | Paid | $16,189.60 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1111 | 01/13/2012 | Paid | $24,614.84 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1129 | 01/13/2012 | Paid | $212.57 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 114 | 01/13/2012 | Paid | $6,096.15 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 118 | 01/13/2012 | Paid | $5,698.06 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 117 | 01/13/2012 | Paid | $1,267.14 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1122 | 01/13/2012 | Paid | $4,635.46 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1126 | 01/13/2012 | Paid | $1,007.53 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 111 | 01/13/2012 | Paid | $15,384.11 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1121 | 01/13/2012 | Paid | $22,539.60 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1117 | 01/13/2012 | Paid | $2,195.07 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1127 | 01/13/2012 | Paid | $1,395.86 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1123 | 01/13/2012 | Paid | $2,826.55 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 119 | 01/13/2012 | Paid | $4,760.26 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 113 | 01/13/2012 | Paid | $20,802.38 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1125 | 01/13/2012 | Paid | $1,173.67 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1128 | 01/13/2012 | Paid | $1,034.19 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1131 | 01/13/2012 | Paid | $24,086.55 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1110 | 01/13/2012 | Paid | $9,730.12 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1118 | 01/13/2012 | Paid | $112.70 |
| DO 1100 12010505704 | n/a | Construction, Street Lighting | 1115 | 01/13/2012 | Paid | $1,376.54 |