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 12091433940 |
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 12091121462 | n/a | Construction, Street Lighting | 1123 | 09/19/2012 | Paid | $5,142.00 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 116 | 09/19/2012 | Paid | $2,629.36 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 1111 | 09/19/2012 | Paid | $21,895.53 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 119 | 09/19/2012 | Paid | $1,541.34 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 1125 | 09/19/2012 | Paid | $62.58 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 1126 | 09/19/2012 | Paid | $26,317.89 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 1124 | 09/19/2012 | Paid | $1,036.48 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 1110 | 09/19/2012 | Paid | $156.40 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 1113 | 09/19/2012 | Paid | $390.32 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 114 | 09/19/2012 | Paid | $721.20 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 115 | 09/19/2012 | Paid | $20,070.84 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 111 | 09/19/2012 | Paid | $7,369.29 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 117 | 09/19/2012 | Paid | $6,339.50 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 1122 | 09/19/2012 | Paid | $471.70 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 1112 | 09/19/2012 | Paid | $16,539.67 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 1117 | 09/19/2012 | Paid | $37,377.64 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 1114 | 09/19/2012 | Paid | $396.97 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 1121 | 09/19/2012 | Paid | $386.04 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 1115 | 09/19/2012 | Paid | $1,773.10 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 1116 | 09/19/2012 | Paid | $11,660.25 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 112 | 09/19/2012 | Paid | $13,439.29 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 113 | 09/19/2012 | Paid | $736.51 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 1119 | 09/19/2012 | Paid | $998.12 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 118 | 09/19/2012 | Paid | $874.38 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 1118 | 09/19/2012 | Paid | $4,336.84 |
| DO 1100 12091121462 | n/a | Construction, Street Lighting | 1120 | 09/19/2012 | Paid | $62.58 |