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 12110203863 |
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 12103002388 | n/a | Construction, Street Lighting | 1120 | 11/08/2012 | Paid | $125.16 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 119 | 11/08/2012 | Paid | $15,390.73 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 1127 | 11/08/2012 | Paid | $241.33 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 118 | 11/08/2012 | Paid | $1,120.77 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 1128 | 11/08/2012 | Paid | $3,966.51 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 1119 | 11/08/2012 | Paid | $14,028.49 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 1112 | 11/08/2012 | Paid | $273.70 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 117 | 11/08/2012 | Paid | $34,442.47 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 111 | 11/08/2012 | Paid | $1,984.00 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 115 | 11/08/2012 | Paid | $14,378.96 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 1118 | 11/08/2012 | Paid | $4,909.39 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 1121 | 11/08/2012 | Paid | $297.61 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 1117 | 11/08/2012 | Paid | $2,262.38 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 1116 | 11/08/2012 | Paid | $1,650.75 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 1115 | 11/08/2012 | Paid | $5,610.11 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 1122 | 11/08/2012 | Paid | $487.67 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 112 | 11/08/2012 | Paid | $8,534.14 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 1114 | 11/08/2012 | Paid | $21,455.96 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 1124 | 11/08/2012 | Paid | $555.09 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 1123 | 11/08/2012 | Paid | $728.92 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 1125 | 11/08/2012 | Paid | $737.51 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 1111 | 11/08/2012 | Paid | $4,688.57 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 113 | 11/08/2012 | Paid | $23,092.27 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 114 | 11/08/2012 | Paid | $689.80 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 1110 | 11/08/2012 | Paid | $12,303.74 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 1126 | 11/08/2012 | Paid | $2,432.40 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 116 | 11/08/2012 | Paid | $3,580.05 |
| DO 1100 12103002388 | n/a | Construction, Street Lighting | 1113 | 11/08/2012 | Paid | $3,605.85 |