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 12090432619 |
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 12082420507 | n/a | Construction, Street Lighting | 1115 | 09/07/2012 | Paid | $312.10 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 113 | 09/07/2012 | Paid | $5,732.23 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1130 | 09/07/2012 | Paid | $962.85 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1144 | 09/07/2012 | Paid | $20,906.53 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1124 | 09/07/2012 | Paid | $1,240.81 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 117 | 09/07/2012 | Paid | $1,864.52 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1135 | 09/07/2012 | Paid | $1,350.88 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1133 | 09/07/2012 | Paid | $2,998.23 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1142 | 09/07/2012 | Paid | $394.98 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1139 | 09/07/2012 | Paid | $872.96 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 119 | 09/07/2012 | Paid | $7,956.30 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1110 | 09/07/2012 | Paid | $5,792.60 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 111 | 09/07/2012 | Paid | $13,318.22 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1136 | 09/07/2012 | Paid | $315.24 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1125 | 09/07/2012 | Paid | $1,323.42 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1117 | 09/07/2012 | Paid | $11.00 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1122 | 09/07/2012 | Paid | $18,373.60 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1129 | 09/07/2012 | Paid | $98.07 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 114 | 09/07/2012 | Paid | $4,617.32 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1140 | 09/07/2012 | Paid | $675.97 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1145 | 09/07/2012 | Paid | $1,318.17 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1128 | 09/07/2012 | Paid | $1,207.53 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1134 | 09/07/2012 | Paid | $265.66 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1126 | 09/07/2012 | Paid | $703.82 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1121 | 09/07/2012 | Paid | $17,990.42 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1132 | 09/07/2012 | Paid | $187.74 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 118 | 09/07/2012 | Paid | $25,142.66 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1141 | 09/07/2012 | Paid | $11,840.90 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1127 | 09/07/2012 | Paid | $16,443.38 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 116 | 09/07/2012 | Paid | $3,610.04 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1113 | 09/07/2012 | Paid | $2,362.07 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 112 | 09/07/2012 | Paid | $21,849.41 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 115 | 09/07/2012 | Paid | $3,631.23 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1118 | 09/07/2012 | Paid | $3,984.54 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1137 | 09/07/2012 | Paid | $227.14 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1111 | 09/07/2012 | Paid | $21,813.28 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1143 | 09/07/2012 | Paid | $1,736.00 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1114 | 09/07/2012 | Paid | $3,606.64 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1120 | 09/07/2012 | Paid | $456.96 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1138 | 09/07/2012 | Paid | $369.19 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1131 | 09/07/2012 | Paid | $531.57 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1123 | 09/07/2012 | Paid | $1,024.77 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1112 | 09/07/2012 | Paid | $183.76 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1119 | 09/07/2012 | Paid | $1,102.03 |
| DO 1100 12082420507 | n/a | Construction, Street Lighting | 1116 | 09/07/2012 | Paid | $4,164.00 |