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 12020211356 |
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 12013107358 | n/a | Construction, Street Lighting | 1129 | 02/08/2012 | Paid | $438.24 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1125 | 02/08/2012 | Paid | $1,173.54 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1121 | 02/08/2012 | Paid | $6,413.86 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1133 | 02/08/2012 | Paid | $6,924.64 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1113 | 02/08/2012 | Paid | $28,571.08 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 115 | 02/08/2012 | Paid | $798.46 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1123 | 02/08/2012 | Paid | $19,430.59 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1111 | 02/08/2012 | Paid | $1,270.12 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1127 | 02/08/2012 | Paid | $403.75 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 117 | 02/08/2012 | Paid | $118.30 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1130 | 02/08/2012 | Paid | $3,054.71 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1117 | 02/08/2012 | Paid | $1,460.58 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1120 | 02/08/2012 | Paid | $16,001.60 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1131 | 02/08/2012 | Paid | $5,698.29 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1115 | 02/08/2012 | Paid | $23,843.52 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1110 | 02/08/2012 | Paid | $10,786.85 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1128 | 02/08/2012 | Paid | $779.34 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 112 | 02/08/2012 | Paid | $35,956.92 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1124 | 02/08/2012 | Paid | $1,851.02 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1116 | 02/08/2012 | Paid | $265.94 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 119 | 02/08/2012 | Paid | $16,957.44 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1122 | 02/08/2012 | Paid | $4,468.26 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1112 | 02/08/2012 | Paid | $4,325.47 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1132 | 02/08/2012 | Paid | $760.67 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 113 | 02/08/2012 | Paid | $4,331.48 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1118 | 02/08/2012 | Paid | $1,753.32 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1114 | 02/08/2012 | Paid | $3,947.35 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1126 | 02/08/2012 | Paid | $230.37 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 111 | 02/08/2012 | Paid | $16,765.18 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 116 | 02/08/2012 | Paid | $6,942.01 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 114 | 02/08/2012 | Paid | $36,482.61 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 118 | 02/08/2012 | Paid | $4,218.94 |
| DO 1100 12013107358 | n/a | Construction, Street Lighting | 1119 | 02/08/2012 | Paid | $880.00 |