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 12021512481 |
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 12020207531 | n/a | Construction, Street Lighting | 1111 | 02/16/2012 | Paid | $461.73 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 1121 | 02/16/2012 | Paid | $821.82 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 1116 | 02/16/2012 | Paid | $153.96 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 1113 | 02/16/2012 | Paid | $976.50 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 1118 | 02/16/2012 | Paid | $4,109.25 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 1115 | 02/16/2012 | Paid | $1,423.51 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 117 | 02/16/2012 | Paid | $2,534.56 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 112 | 02/16/2012 | Paid | $19,939.72 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 118 | 02/16/2012 | Paid | $13,590.65 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 119 | 02/16/2012 | Paid | $1,306.42 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 1124 | 02/16/2012 | Paid | $959.52 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 113 | 02/16/2012 | Paid | $1,064.00 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 115 | 02/16/2012 | Paid | $92.11 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 1117 | 02/16/2012 | Paid | $396.76 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 1123 | 02/16/2012 | Paid | $59.15 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 1110 | 02/16/2012 | Paid | $2,628.00 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 114 | 02/16/2012 | Paid | $13,224.07 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 1112 | 02/16/2012 | Paid | $887.48 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 1119 | 02/16/2012 | Paid | $1,347.99 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 1122 | 02/16/2012 | Paid | $175.71 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 1120 | 02/16/2012 | Paid | $725.71 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 111 | 02/16/2012 | Paid | $11,175.18 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 116 | 02/16/2012 | Paid | $1,438.15 |
| DO 1100 12020207531 | n/a | Construction, Street Lighting | 1114 | 02/16/2012 | Paid | $98.10 |