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 12100400632 |
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 12100300351 | n/a | Construction, Street Lighting | 111 | 10/08/2012 | Paid | $7,422.04 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 113 | 10/08/2012 | Paid | $125.16 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 1123 | 10/08/2012 | Paid | $5,844.28 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 114 | 10/08/2012 | Paid | $2,005.25 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 119 | 10/08/2012 | Paid | $1,206.49 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 1116 | 10/08/2012 | Paid | $25,765.98 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 1111 | 10/08/2012 | Paid | $1,117.83 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 117 | 10/08/2012 | Paid | $757.46 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 1124 | 10/08/2012 | Paid | $10,579.64 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 118 | 10/08/2012 | Paid | $15,358.19 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 1117 | 10/08/2012 | Paid | $1,975.00 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 1125 | 10/08/2012 | Paid | $82.60 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 1110 | 10/08/2012 | Paid | $1,051.90 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 116 | 10/08/2012 | Paid | $20,823.33 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 1119 | 10/08/2012 | Paid | $5,212.77 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 1115 | 10/08/2012 | Paid | $2,803.36 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 1121 | 10/08/2012 | Paid | $125.16 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 1118 | 10/08/2012 | Paid | $550.35 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 115 | 10/08/2012 | Paid | $35,485.46 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 112 | 10/08/2012 | Paid | $11.00 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 1112 | 10/08/2012 | Paid | $380.56 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 1126 | 10/08/2012 | Paid | $1,205.92 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 1113 | 10/08/2012 | Paid | $273.70 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 1120 | 10/08/2012 | Paid | $23,983.90 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 1114 | 10/08/2012 | Paid | $6,054.20 |
| DO 1100 12100300351 | n/a | Construction, Street Lighting | 1122 | 10/08/2012 | Paid | $210.37 |