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 12021512482 |
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 12020907975 | n/a | Construction, Street Lighting | 1116 | 02/17/2012 | Paid | $3,852.17 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1114 | 02/17/2012 | Paid | $2,684.40 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1127 | 02/17/2012 | Paid | $935.07 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1131 | 02/17/2012 | Paid | $5,117.53 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 114 | 02/17/2012 | Paid | $5,048.65 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 116 | 02/17/2012 | Paid | $11,601.69 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1112 | 02/17/2012 | Paid | $7,458.49 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1129 | 02/17/2012 | Paid | $3,681.34 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1118 | 02/17/2012 | Paid | $306.00 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1115 | 02/17/2012 | Paid | $4,067.60 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 117 | 02/17/2012 | Paid | $7,993.59 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1123 | 02/17/2012 | Paid | $398.06 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1111 | 02/17/2012 | Paid | $23,081.62 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1113 | 02/17/2012 | Paid | $6,639.18 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1125 | 02/17/2012 | Paid | $1,550.56 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1117 | 02/17/2012 | Paid | $22,543.98 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1132 | 02/17/2012 | Paid | $981.79 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1120 | 02/17/2012 | Paid | $550.00 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1130 | 02/17/2012 | Paid | $6,337.60 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1128 | 02/17/2012 | Paid | $2,590.76 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1110 | 02/17/2012 | Paid | $12,420.17 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 119 | 02/17/2012 | Paid | $8,386.39 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1119 | 02/17/2012 | Paid | $500.00 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 111 | 02/17/2012 | Paid | $4,397.19 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1121 | 02/17/2012 | Paid | $394.33 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 118 | 02/17/2012 | Paid | $705.70 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 112 | 02/17/2012 | Paid | $8,162.42 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 115 | 02/17/2012 | Paid | $9,092.14 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1126 | 02/17/2012 | Paid | $59.15 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 113 | 02/17/2012 | Paid | $13,607.59 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1122 | 02/17/2012 | Paid | $585.95 |
| DO 1100 12020907975 | n/a | Construction, Street Lighting | 1124 | 02/17/2012 | Paid | $337.42 |