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 12071727641 |
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 12071117598 | n/a | Construction, Street Lighting | 115 | 07/20/2012 | Paid | $8,294.92 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 114 | 07/20/2012 | Paid | $135.05 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 1126 | 07/20/2012 | Paid | $125.16 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 117 | 07/20/2012 | Paid | $66.00 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 1114 | 07/20/2012 | Paid | $136.85 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 1128 | 07/20/2012 | Paid | $1,925.09 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 1118 | 07/20/2012 | Paid | $2,915.86 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 1127 | 07/20/2012 | Paid | $1,718.02 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 1117 | 07/20/2012 | Paid | $6,525.28 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 1121 | 07/20/2012 | Paid | $241.01 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 1111 | 07/20/2012 | Paid | $536.40 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 1110 | 07/20/2012 | Paid | $1,651.47 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 1119 | 07/20/2012 | Paid | $62.58 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 112 | 07/20/2012 | Paid | $9,093.10 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 113 | 07/20/2012 | Paid | $1,855.56 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 1120 | 07/20/2012 | Paid | $343.84 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 111 | 07/20/2012 | Paid | $13,662.06 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 119 | 07/20/2012 | Paid | $8,129.44 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 1113 | 07/20/2012 | Paid | $1,740.06 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 1112 | 07/20/2012 | Paid | $1,031.52 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 1123 | 07/20/2012 | Paid | $96.03 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 1125 | 07/20/2012 | Paid | $1,227.08 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 118 | 07/20/2012 | Paid | $895.73 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 1124 | 07/20/2012 | Paid | $2,284.80 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 1116 | 07/20/2012 | Paid | $9,729.37 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 1115 | 07/20/2012 | Paid | $1,685.40 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 1122 | 07/20/2012 | Paid | $330.52 |
| DO 1100 12071117598 | n/a | Construction, Street Lighting | 116 | 07/20/2012 | Paid | $947.94 |