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 12070226207 |
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 12062716780 | n/a | Construction, Street Lighting | 113 | 07/05/2012 | Paid | $28,332.20 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1129 | 07/05/2012 | Paid | $650.20 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1125 | 07/05/2012 | Paid | $2,246.76 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1111 | 07/05/2012 | Paid | $14,375.81 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1134 | 07/05/2012 | Paid | $211.89 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1126 | 07/05/2012 | Paid | $402.96 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1113 | 07/05/2012 | Paid | $5,303.11 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1133 | 07/05/2012 | Paid | $4,112.64 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1116 | 07/05/2012 | Paid | $1,812.02 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1110 | 07/05/2012 | Paid | $641.90 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1128 | 07/05/2012 | Paid | $495.12 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1131 | 07/05/2012 | Paid | $320.95 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1120 | 07/05/2012 | Paid | $2,305.62 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 112 | 07/05/2012 | Paid | $18,126.13 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 116 | 07/05/2012 | Paid | $6,732.27 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 119 | 07/05/2012 | Paid | $7,746.42 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1117 | 07/05/2012 | Paid | $1,803.48 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1119 | 07/05/2012 | Paid | $562.24 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1123 | 07/05/2012 | Paid | $125.16 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1118 | 07/05/2012 | Paid | $24,263.63 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 114 | 07/05/2012 | Paid | $3,569.16 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1136 | 07/05/2012 | Paid | $5,432.22 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1124 | 07/05/2012 | Paid | $347.71 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 117 | 07/05/2012 | Paid | $2,184.36 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1121 | 07/05/2012 | Paid | $12,002.67 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1130 | 07/05/2012 | Paid | $221.24 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 118 | 07/05/2012 | Paid | $19,423.28 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1135 | 07/05/2012 | Paid | $399.97 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1122 | 07/05/2012 | Paid | $1,334.11 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1112 | 07/05/2012 | Paid | $12,865.33 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1127 | 07/05/2012 | Paid | $992.00 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 115 | 07/05/2012 | Paid | $5,506.29 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1115 | 07/05/2012 | Paid | $2,023.92 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 111 | 07/05/2012 | Paid | $1,779.80 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1114 | 07/05/2012 | Paid | $12,847.61 |
| DO 1100 12062716780 | n/a | Construction, Street Lighting | 1132 | 07/05/2012 | Paid | $629.10 |