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 12061123918 |
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 12060815595 | n/a | Construction, Street Lighting | 119 | 06/14/2012 | Paid | $30,339.61 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1127 | 06/14/2012 | Paid | $227.15 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1122 | 06/14/2012 | Paid | $3,946.97 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1112 | 06/14/2012 | Paid | $1,426.13 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1113 | 06/14/2012 | Paid | $5,097.84 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1119 | 06/14/2012 | Paid | $874.38 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1120 | 06/14/2012 | Paid | $3,903.70 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1124 | 06/14/2012 | Paid | $476.68 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1130 | 06/14/2012 | Paid | $411.90 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 117 | 06/14/2012 | Paid | $25,517.54 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 113 | 06/14/2012 | Paid | $2,604.72 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 116 | 06/14/2012 | Paid | $12,675.03 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 111 | 06/14/2012 | Paid | $3,102.08 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1129 | 06/14/2012 | Paid | $2,101.49 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1117 | 06/14/2012 | Paid | $2,629.86 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1121 | 06/14/2012 | Paid | $800.95 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1125 | 06/14/2012 | Paid | $1,155.77 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 115 | 06/14/2012 | Paid | $39,011.20 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1126 | 06/14/2012 | Paid | $531.32 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1110 | 06/14/2012 | Paid | $206.96 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1115 | 06/14/2012 | Paid | $763.28 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1128 | 06/14/2012 | Paid | $686.46 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1131 | 06/14/2012 | Paid | $1,162.98 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1111 | 06/14/2012 | Paid | $25,553.99 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1114 | 06/14/2012 | Paid | $2,899.16 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 112 | 06/14/2012 | Paid | $289.01 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1123 | 06/14/2012 | Paid | $187.74 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 114 | 06/14/2012 | Paid | $87,347.48 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1118 | 06/14/2012 | Paid | $4,438.70 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 1116 | 06/14/2012 | Paid | $15,377.15 |
| DO 1100 12060815595 | n/a | Construction, Street Lighting | 118 | 06/14/2012 | Paid | $2,751.74 |