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 12011109391 |
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 12011005984 | n/a | Construction, Street Lighting | 119 | 01/17/2012 | Paid | $8,130.21 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 1121 | 01/17/2012 | Paid | $33,932.15 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 1122 | 01/17/2012 | Paid | $255.77 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 117 | 01/17/2012 | Paid | $44.00 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 118 | 01/17/2012 | Paid | $6,941.13 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 115 | 01/17/2012 | Paid | $16,585.00 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 1114 | 01/17/2012 | Paid | $17,056.27 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 1123 | 01/17/2012 | Paid | $1,103.03 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 1117 | 01/17/2012 | Paid | $1,492.35 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 1115 | 01/17/2012 | Paid | $438.33 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 1112 | 01/17/2012 | Paid | $13,208.99 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 113 | 01/17/2012 | Paid | $4,689.70 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 1111 | 01/17/2012 | Paid | $11,626.40 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 116 | 01/17/2012 | Paid | $5,075.12 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 1119 | 01/17/2012 | Paid | $25,800.45 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 1125 | 01/17/2012 | Paid | $21,324.03 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 1124 | 01/17/2012 | Paid | $3,506.64 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 111 | 01/17/2012 | Paid | $53,596.56 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 1116 | 01/17/2012 | Paid | $9,810.25 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 1118 | 01/17/2012 | Paid | $961.65 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 114 | 01/17/2012 | Paid | $13,422.56 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 1113 | 01/17/2012 | Paid | $1,423.05 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 1120 | 01/17/2012 | Paid | $347.56 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 1110 | 01/17/2012 | Paid | $16,322.36 |
| DO 1100 12011005984 | n/a | Construction, Street Lighting | 112 | 01/17/2012 | Paid | $24,660.35 |