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 12071026947 |
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 12070517199 | n/a | Construction, Street Lighting | 112 | 07/13/2012 | Paid | $9,384.73 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1115 | 07/13/2012 | Paid | $465.50 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1127 | 07/13/2012 | Paid | $1,996.05 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1117 | 07/13/2012 | Paid | $5,322.42 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1114 | 07/13/2012 | Paid | $224.21 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1125 | 07/13/2012 | Paid | $355.09 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1122 | 07/13/2012 | Paid | $62.58 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 116 | 07/13/2012 | Paid | $552.23 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1113 | 07/13/2012 | Paid | $180.21 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 117 | 07/13/2012 | Paid | $1,911.82 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 111 | 07/13/2012 | Paid | $800.32 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1130 | 07/13/2012 | Paid | $6,877.15 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 119 | 07/13/2012 | Paid | $2,759.62 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1111 | 07/13/2012 | Paid | $1,978.06 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 118 | 07/13/2012 | Paid | $1,374.96 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1123 | 07/13/2012 | Paid | $531.57 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1124 | 07/13/2012 | Paid | $307.54 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1121 | 07/13/2012 | Paid | $775.00 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1112 | 07/13/2012 | Paid | $478.34 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1118 | 07/13/2012 | Paid | $3,223.87 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 114 | 07/13/2012 | Paid | $1,857.69 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1128 | 07/13/2012 | Paid | $2,284.80 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1116 | 07/13/2012 | Paid | $2,062.61 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1129 | 07/13/2012 | Paid | $3,078.38 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 115 | 07/13/2012 | Paid | $8,738.88 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 113 | 07/13/2012 | Paid | $5,144.62 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1110 | 07/13/2012 | Paid | $6,573.67 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1126 | 07/13/2012 | Paid | $312.10 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1120 | 07/13/2012 | Paid | $7,364.14 |
| DO 1100 12070517199 | n/a | Construction, Street Lighting | 1119 | 07/13/2012 | Paid | $83,360.57 |