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 12042719927 |
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 12041912465 | n/a | Construction, Street Lighting | 111 | 05/02/2012 | Paid | $2,173.83 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1119 | 05/02/2012 | Paid | $7,526.12 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1126 | 05/02/2012 | Paid | $903.19 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1131 | 05/02/2012 | Paid | $1,538.31 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1125 | 05/02/2012 | Paid | $688.18 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1120 | 05/02/2012 | Paid | $1,370.88 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1118 | 05/02/2012 | Paid | $728.44 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1117 | 05/02/2012 | Paid | $3,354.31 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 113 | 05/02/2012 | Paid | $6,001.06 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 119 | 05/02/2012 | Paid | $5,883.89 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1128 | 05/02/2012 | Paid | $386.19 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1123 | 05/02/2012 | Paid | $2,784.12 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 114 | 05/02/2012 | Paid | $14,523.56 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 116 | 05/02/2012 | Paid | $4,640.49 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 112 | 05/02/2012 | Paid | $3,697.54 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1115 | 05/02/2012 | Paid | $4,412.43 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1122 | 05/02/2012 | Paid | $317.79 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1116 | 05/02/2012 | Paid | $66.00 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1110 | 05/02/2012 | Paid | $7,519.14 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1132 | 05/02/2012 | Paid | $1,173.49 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 117 | 05/02/2012 | Paid | $13,907.68 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 115 | 05/02/2012 | Paid | $7,401.89 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1111 | 05/02/2012 | Paid | $881.55 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1112 | 05/02/2012 | Paid | $329.24 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 118 | 05/02/2012 | Paid | $1,857.82 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1129 | 05/02/2012 | Paid | $7,647.74 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1113 | 05/02/2012 | Paid | $3,909.10 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1130 | 05/02/2012 | Paid | $765.46 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1121 | 05/02/2012 | Paid | $11.00 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1124 | 05/02/2012 | Paid | $256.81 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1114 | 05/02/2012 | Paid | $5,041.12 |
| DO 1100 12041912465 | n/a | Construction, Street Lighting | 1127 | 05/02/2012 | Paid | $71.52 |