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 12050320582 |
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 12042612906 | n/a | Construction, Street Lighting | 118 | 05/09/2012 | Paid | $1,177.89 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 1111 | 05/09/2012 | Paid | $3,697.70 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 1126 | 05/09/2012 | Paid | $677.46 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 1127 | 05/09/2012 | Paid | $1,370.88 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 1128 | 05/09/2012 | Paid | $1,305.19 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 1118 | 05/09/2012 | Paid | $13,526.58 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 119 | 05/09/2012 | Paid | $7,248.50 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 1122 | 05/09/2012 | Paid | $62.58 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 1124 | 05/09/2012 | Paid | $210.37 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 1116 | 05/09/2012 | Paid | $7,581.96 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 112 | 05/09/2012 | Paid | $3,584.01 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 1113 | 05/09/2012 | Paid | $7,099.67 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 1125 | 05/09/2012 | Paid | $737.96 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 117 | 05/09/2012 | Paid | $12,242.22 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 1117 | 05/09/2012 | Paid | $456.96 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 114 | 05/09/2012 | Paid | $1,673.96 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 111 | 05/09/2012 | Paid | $2,148.44 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 1114 | 05/09/2012 | Paid | $2,839.05 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 1112 | 05/09/2012 | Paid | $21,372.84 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 1110 | 05/09/2012 | Paid | $7,445.50 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 1121 | 05/09/2012 | Paid | $5,544.87 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 1119 | 05/09/2012 | Paid | $125.16 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 1115 | 05/09/2012 | Paid | $136.85 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 1120 | 05/09/2012 | Paid | $3,910.62 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 1123 | 05/09/2012 | Paid | $1,440.57 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 115 | 05/09/2012 | Paid | $12,554.48 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 113 | 05/09/2012 | Paid | $18,014.52 |
| DO 1100 12042612906 | n/a | Construction, Street Lighting | 116 | 05/09/2012 | Paid | $61.99 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1222 | 05/09/2012 | Paid | $1,705.20 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 129 | 05/09/2012 | Paid | $7,473.73 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1214 | 05/09/2012 | Paid | $136.85 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1226 | 05/09/2012 | Paid | $242.86 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1215 | 05/09/2012 | Paid | $14,295.38 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 126 | 05/09/2012 | Paid | $11,801.07 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 122 | 05/09/2012 | Paid | $13,151.37 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 124 | 05/09/2012 | Paid | $12,660.85 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1221 | 05/09/2012 | Paid | $2,654.99 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1227 | 05/09/2012 | Paid | $684.33 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 128 | 05/09/2012 | Paid | $3,341.30 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 121 | 05/09/2012 | Paid | $513.16 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1216 | 05/09/2012 | Paid | $913.92 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 123 | 05/09/2012 | Paid | $11,870.36 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1219 | 05/09/2012 | Paid | $321.84 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1220 | 05/09/2012 | Paid | $1,457.35 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1229 | 05/09/2012 | Paid | $4,631.94 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1228 | 05/09/2012 | Paid | $11,864.56 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1210 | 05/09/2012 | Paid | $312.10 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1225 | 05/09/2012 | Paid | $62.58 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1212 | 05/09/2012 | Paid | $1,695.10 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1218 | 05/09/2012 | Paid | $125.16 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1213 | 05/09/2012 | Paid | $2,172.02 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1232 | 05/09/2012 | Paid | $2,628.00 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1217 | 05/09/2012 | Paid | $2,726.81 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 127 | 05/09/2012 | Paid | $1,600.58 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1231 | 05/09/2012 | Paid | $2,994.04 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1211 | 05/09/2012 | Paid | $17,527.04 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1224 | 05/09/2012 | Paid | $198.82 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1230 | 05/09/2012 | Paid | $1,370.88 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 1223 | 05/09/2012 | Paid | $1,030.25 |
| DO 1100 12050113121 | n/a | Construction, Street Lighting | 125 | 05/09/2012 | Paid | $2,238.66 |