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 12032016046 |
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 12031910447 | n/a | Construction, Street Lighting | 116 | 03/26/2012 | Paid | $2,058.96 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 1120 | 03/26/2012 | Paid | $429.12 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 1121 | 03/26/2012 | Paid | $44.00 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 1117 | 03/26/2012 | Paid | $536.40 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 111 | 03/26/2012 | Paid | $7,087.26 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 1122 | 03/26/2012 | Paid | $276.36 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 115 | 03/26/2012 | Paid | $16,517.53 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 1112 | 03/26/2012 | Paid | $3,211.39 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 114 | 03/26/2012 | Paid | $3,421.64 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 113 | 03/26/2012 | Paid | $33.00 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 1114 | 03/26/2012 | Paid | $11,134.12 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 1110 | 03/26/2012 | Paid | $4,755.01 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 1127 | 03/26/2012 | Paid | $1,900.74 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 117 | 03/26/2012 | Paid | $1,354.08 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 1124 | 03/26/2012 | Paid | $265.66 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 112 | 03/26/2012 | Paid | $14,606.78 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 1128 | 03/26/2012 | Paid | $3,587.19 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 1119 | 03/26/2012 | Paid | $4,399.88 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 118 | 03/26/2012 | Paid | $3,785.98 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 1123 | 03/26/2012 | Paid | $62.58 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 1115 | 03/26/2012 | Paid | $190.28 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 1111 | 03/26/2012 | Paid | $32,680.18 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 1113 | 03/26/2012 | Paid | $13,516.88 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 1126 | 03/26/2012 | Paid | $199.43 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 1118 | 03/26/2012 | Paid | $11,179.22 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 1116 | 03/26/2012 | Paid | $136.85 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 119 | 03/26/2012 | Paid | $8,812.99 |
| DO 1100 12031910447 | n/a | Construction, Street Lighting | 1125 | 03/26/2012 | Paid | $624.20 |