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 12052322215 |
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 12051714241 | n/a | Construction, Street Lighting | 1111 | 05/29/2012 | Paid | $12,002.13 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 113 | 05/29/2012 | Paid | $16,545.17 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1120 | 05/29/2012 | Paid | $2,315.60 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1126 | 05/29/2012 | Paid | $125.16 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1128 | 05/29/2012 | Paid | $481.76 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1137 | 05/29/2012 | Paid | $3,840.54 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1122 | 05/29/2012 | Paid | $250.32 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1114 | 05/29/2012 | Paid | $608.72 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1130 | 05/29/2012 | Paid | $225.72 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1127 | 05/29/2012 | Paid | $696.13 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1116 | 05/29/2012 | Paid | $651.36 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1123 | 05/29/2012 | Paid | $536.40 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 117 | 05/29/2012 | Paid | $6,200.26 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1134 | 05/29/2012 | Paid | $4,270.34 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 114 | 05/29/2012 | Paid | $27,006.82 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 118 | 05/29/2012 | Paid | $31,003.41 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1133 | 05/29/2012 | Paid | $2,276.08 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1135 | 05/29/2012 | Paid | $3,224.82 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1125 | 05/29/2012 | Paid | $5,695.00 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1112 | 05/29/2012 | Paid | $14,024.45 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 119 | 05/29/2012 | Paid | $117.25 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1118 | 05/29/2012 | Paid | $273.70 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 115 | 05/29/2012 | Paid | $5,714.16 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1117 | 05/29/2012 | Paid | $12,700.46 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1113 | 05/29/2012 | Paid | $1,620.77 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 111 | 05/29/2012 | Paid | $8,275.24 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1124 | 05/29/2012 | Paid | $2,998.47 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 116 | 05/29/2012 | Paid | $19,957.85 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1119 | 05/29/2012 | Paid | $19,616.57 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1131 | 05/29/2012 | Paid | $3,085.87 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1129 | 05/29/2012 | Paid | $312.10 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1121 | 05/29/2012 | Paid | $1,306.45 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1136 | 05/29/2012 | Paid | $3,537.48 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 112 | 05/29/2012 | Paid | $3,633.91 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1110 | 05/29/2012 | Paid | $12,510.23 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1115 | 05/29/2012 | Paid | $15,753.61 |
| DO 1100 12051714241 | n/a | Construction, Street Lighting | 1132 | 05/29/2012 | Paid | $5,097.45 |