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 12080629471 |
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 12072718705 | n/a | Construction, Street Lighting | 1123 | 08/07/2012 | Paid | $1,229.43 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 1113 | 08/07/2012 | Paid | $893.94 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 1119 | 08/07/2012 | Paid | $5,154.92 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 1112 | 08/07/2012 | Paid | $1,304.11 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 117 | 08/07/2012 | Paid | $5,849.53 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 1124 | 08/07/2012 | Paid | $1,425.69 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 116 | 08/07/2012 | Paid | $23,378.75 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 1111 | 08/07/2012 | Paid | $1,098.38 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 1110 | 08/07/2012 | Paid | $293.12 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 113 | 08/07/2012 | Paid | $15,564.62 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 112 | 08/07/2012 | Paid | $11.00 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 1127 | 08/07/2012 | Paid | $2,240.53 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 1125 | 08/07/2012 | Paid | $1,827.84 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 1116 | 08/07/2012 | Paid | $399.07 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 1117 | 08/07/2012 | Paid | $6,894.25 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 1121 | 08/07/2012 | Paid | $964.08 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 1126 | 08/07/2012 | Paid | $929.28 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 119 | 08/07/2012 | Paid | $1,681.72 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 1122 | 08/07/2012 | Paid | $1,381.80 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 1120 | 08/07/2012 | Paid | $62.58 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 1114 | 08/07/2012 | Paid | $1,456.64 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 114 | 08/07/2012 | Paid | $6,365.65 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 115 | 08/07/2012 | Paid | $728.12 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 1118 | 08/07/2012 | Paid | $1,180.80 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 111 | 08/07/2012 | Paid | $5,557.47 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 1115 | 08/07/2012 | Paid | $18,354.09 |
| DO 1100 12072718705 | n/a | Construction, Street Lighting | 118 | 08/07/2012 | Paid | $29,585.80 |