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 12080629473 |
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 12080118957 | n/a | Construction, Street Lighting | 1134 | 08/08/2012 | Paid | $5,258.96 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1117 | 08/08/2012 | Paid | $273.70 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1130 | 08/08/2012 | Paid | $1,042.35 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1126 | 08/08/2012 | Paid | $2,864.13 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1121 | 08/08/2012 | Paid | $16,457.43 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 117 | 08/08/2012 | Paid | $28,388.21 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1120 | 08/08/2012 | Paid | $25,708.65 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1123 | 08/08/2012 | Paid | $18,859.01 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1131 | 08/08/2012 | Paid | $3,824.38 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1124 | 08/08/2012 | Paid | $4,735.04 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1119 | 08/08/2012 | Paid | $1,514.60 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 118 | 08/08/2012 | Paid | $1,007.34 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1128 | 08/08/2012 | Paid | $627.32 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1111 | 08/08/2012 | Paid | $17,812.25 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 112 | 08/08/2012 | Paid | $16,193.85 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1129 | 08/08/2012 | Paid | $860.36 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1113 | 08/08/2012 | Paid | $544.62 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 114 | 08/08/2012 | Paid | $5,274.62 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1133 | 08/08/2012 | Paid | $303.40 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1118 | 08/08/2012 | Paid | $1,327.06 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 119 | 08/08/2012 | Paid | $374.80 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1112 | 08/08/2012 | Paid | $549.28 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 115 | 08/08/2012 | Paid | $17,739.36 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1127 | 08/08/2012 | Paid | $125.16 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1110 | 08/08/2012 | Paid | $370.90 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1115 | 08/08/2012 | Paid | $11,413.56 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 111 | 08/08/2012 | Paid | $3,895.76 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 116 | 08/08/2012 | Paid | $6,564.55 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1116 | 08/08/2012 | Paid | $5,605.78 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1114 | 08/08/2012 | Paid | $1,994.53 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1122 | 08/08/2012 | Paid | $442.48 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 113 | 08/08/2012 | Paid | $3,880.40 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1125 | 08/08/2012 | Paid | $2,852.22 |
| DO 1100 12080118957 | n/a | Construction, Street Lighting | 1132 | 08/08/2012 | Paid | $150.76 |