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 12041318387 |
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 12041212121 | n/a | Construction, Street Lighting | 1125 | 04/19/2012 | Paid | $232.44 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1115 | 04/19/2012 | Paid | $1,883.09 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 111 | 04/19/2012 | Paid | $180.21 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1110 | 04/19/2012 | Paid | $12,526.86 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1140 | 04/19/2012 | Paid | $885.61 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1132 | 04/19/2012 | Paid | $3,031.18 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1122 | 04/19/2012 | Paid | $3,032.27 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1128 | 04/19/2012 | Paid | $3,009.86 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 117 | 04/19/2012 | Paid | $588.71 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1121 | 04/19/2012 | Paid | $2,262.59 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1139 | 04/19/2012 | Paid | $329.24 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 114 | 04/19/2012 | Paid | $9,132.19 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1112 | 04/19/2012 | Paid | $48,195.13 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1116 | 04/19/2012 | Paid | $23,940.88 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1113 | 04/19/2012 | Paid | $1,438.94 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 119 | 04/19/2012 | Paid | $3,911.09 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 112 | 04/19/2012 | Paid | $4,533.58 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1119 | 04/19/2012 | Paid | $789.92 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1131 | 04/19/2012 | Paid | $1,068.63 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1123 | 04/19/2012 | Paid | $1,047.76 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1141 | 04/19/2012 | Paid | $1,935.11 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1126 | 04/19/2012 | Paid | $121.42 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1114 | 04/19/2012 | Paid | $13,616.30 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1135 | 04/19/2012 | Paid | $4,352.26 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1136 | 04/19/2012 | Paid | $8,052.09 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1137 | 04/19/2012 | Paid | $428.27 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1129 | 04/19/2012 | Paid | $1,284.90 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1130 | 04/19/2012 | Paid | $116.22 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1134 | 04/19/2012 | Paid | $892.44 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 115 | 04/19/2012 | Paid | $106,531.05 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1127 | 04/19/2012 | Paid | $803.34 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 113 | 04/19/2012 | Paid | $14,028.19 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1138 | 04/19/2012 | Paid | $5,940.48 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1120 | 04/19/2012 | Paid | $2,046.82 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1117 | 04/19/2012 | Paid | $12,547.46 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1111 | 04/19/2012 | Paid | $6,961.96 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 116 | 04/19/2012 | Paid | $12,468.91 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1133 | 04/19/2012 | Paid | $727.23 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1124 | 04/19/2012 | Paid | $660.00 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 118 | 04/19/2012 | Paid | $13,918.44 |
| DO 1100 12041212121 | n/a | Construction, Street Lighting | 1118 | 04/19/2012 | Paid | $9,924.84 |