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 12081630736 |
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 12080919443 | n/a | Construction, Street Lighting | 115 | 08/21/2012 | Paid | $4,861.16 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 1116 | 08/21/2012 | Paid | $11,230.28 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 1112 | 08/21/2012 | Paid | $136.85 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 114 | 08/21/2012 | Paid | $10,787.02 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 1125 | 08/21/2012 | Paid | $896.83 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 1119 | 08/21/2012 | Paid | $1,537.74 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 1117 | 08/21/2012 | Paid | $190.28 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 1126 | 08/21/2012 | Paid | $4,555.95 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 117 | 08/21/2012 | Paid | $16,181.82 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 1122 | 08/21/2012 | Paid | $62.58 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 1115 | 08/21/2012 | Paid | $10,489.92 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 116 | 08/21/2012 | Paid | $1,234.09 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 1110 | 08/21/2012 | Paid | $3,653.93 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 1113 | 08/21/2012 | Paid | $15,300.62 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 1123 | 08/21/2012 | Paid | $1,047.77 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 1124 | 08/21/2012 | Paid | $889.80 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 1111 | 08/21/2012 | Paid | $6,312.35 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 1118 | 08/21/2012 | Paid | $708.51 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 1127 | 08/21/2012 | Paid | $125.16 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 118 | 08/21/2012 | Paid | $4,057.73 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 119 | 08/21/2012 | Paid | $3,469.20 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 1120 | 08/21/2012 | Paid | $283.76 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 111 | 08/21/2012 | Paid | $7,864.15 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 1128 | 08/21/2012 | Paid | $10,558.57 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 1114 | 08/21/2012 | Paid | $2,041.88 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 113 | 08/21/2012 | Paid | $3,815.82 |
| DO 1100 12080919443 | n/a | Construction, Street Lighting | 112 | 08/21/2012 | Paid | $8,821.95 |