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 12092534876 |
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 12091822019 | n/a | Construction, Street Lighting | 1110 | 09/27/2012 | Paid | $17,475.77 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1138 | 09/27/2012 | Paid | $889.42 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1131 | 09/27/2012 | Paid | $922.90 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1136 | 09/27/2012 | Paid | $227.14 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 117 | 09/27/2012 | Paid | $2,284.86 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1118 | 09/27/2012 | Paid | $4,417.49 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1114 | 09/27/2012 | Paid | $3,305.60 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1115 | 09/27/2012 | Paid | $442.48 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1122 | 09/27/2012 | Paid | $4,884.53 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1124 | 09/27/2012 | Paid | $8,112.26 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1129 | 09/27/2012 | Paid | $2,932.36 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 114 | 09/27/2012 | Paid | $11,638.47 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1112 | 09/27/2012 | Paid | $9,658.83 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 118 | 09/27/2012 | Paid | $1,495.96 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1119 | 09/27/2012 | Paid | $25,564.47 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1120 | 09/27/2012 | Paid | $15,526.03 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 115 | 09/27/2012 | Paid | $375.48 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1117 | 09/27/2012 | Paid | $1,952.58 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1139 | 09/27/2012 | Paid | $21,159.63 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1135 | 09/27/2012 | Paid | $671.28 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 116 | 09/27/2012 | Paid | $25,003.29 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1132 | 09/27/2012 | Paid | $1,610.50 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1133 | 09/27/2012 | Paid | $728.06 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 112 | 09/27/2012 | Paid | $395.38 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1123 | 09/27/2012 | Paid | $28,941.06 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 111 | 09/27/2012 | Paid | $3,416.94 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1111 | 09/27/2012 | Paid | $35.76 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1126 | 09/27/2012 | Paid | $5,772.93 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1113 | 09/27/2012 | Paid | $1,418.30 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1116 | 09/27/2012 | Paid | $1,288.33 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1127 | 09/27/2012 | Paid | $531.57 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1121 | 09/27/2012 | Paid | $5,793.40 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1137 | 09/27/2012 | Paid | $1,088.93 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 119 | 09/27/2012 | Paid | $22,742.24 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1134 | 09/27/2012 | Paid | $743.54 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1130 | 09/27/2012 | Paid | $1,035.72 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1128 | 09/27/2012 | Paid | $187.74 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 1125 | 09/27/2012 | Paid | $889.86 |
| DO 1100 12091822019 | n/a | Construction, Street Lighting | 113 | 09/27/2012 | Paid | $22.00 |