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 12032816879 |
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 12032310892 | n/a | Construction, Street Lighting | 1110 | 03/30/2012 | Paid | $30,482.95 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 1115 | 03/30/2012 | Paid | $286.08 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 1117 | 03/30/2012 | Paid | $10,616.84 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 1112 | 03/30/2012 | Paid | $10,742.01 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 114 | 03/30/2012 | Paid | $9,226.08 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 1119 | 03/30/2012 | Paid | $397.12 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 119 | 03/30/2012 | Paid | $2,397.92 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 118 | 03/30/2012 | Paid | $834.86 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 116 | 03/30/2012 | Paid | $2,270.94 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 1127 | 03/30/2012 | Paid | $71.52 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 1118 | 03/30/2012 | Paid | $125.16 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 1121 | 03/30/2012 | Paid | $357.72 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 1125 | 03/30/2012 | Paid | $364.57 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 1111 | 03/30/2012 | Paid | $365.46 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 115 | 03/30/2012 | Paid | $7,199.94 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 1114 | 03/30/2012 | Paid | $1,969.95 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 1120 | 03/30/2012 | Paid | $62.58 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 1122 | 03/30/2012 | Paid | $402.96 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 1123 | 03/30/2012 | Paid | $1,676.51 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 1116 | 03/30/2012 | Paid | $1,228.67 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 1126 | 03/30/2012 | Paid | $5,417.36 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 1113 | 03/30/2012 | Paid | $668.62 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 117 | 03/30/2012 | Paid | $2,115.94 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 112 | 03/30/2012 | Paid | $11,318.08 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 1124 | 03/30/2012 | Paid | $336.28 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 113 | 03/30/2012 | Paid | $1,863.80 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 1128 | 03/30/2012 | Paid | $92.84 |
| DO 1100 12032310892 | n/a | Construction, Street Lighting | 111 | 03/30/2012 | Paid | $6,632.35 |