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 12112005505 |
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 12111603452 | n/a | Construction, Street Lighting | 1132 | 11/27/2012 | Paid | $6,199.36 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 118 | 11/27/2012 | Paid | $12,866.75 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 112 | 11/27/2012 | Paid | $4,761.40 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1133 | 11/27/2012 | Paid | $187.74 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 113 | 11/27/2012 | Paid | $33,692.37 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1138 | 11/27/2012 | Paid | $282.13 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1116 | 11/27/2012 | Paid | $28,185.51 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1127 | 11/27/2012 | Paid | $17,073.72 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1119 | 11/27/2012 | Paid | $4,386.36 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1117 | 11/27/2012 | Paid | $1,118.15 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1114 | 11/27/2012 | Paid | $563.50 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1122 | 11/27/2012 | Paid | $4,645.17 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1124 | 11/27/2012 | Paid | $62,961.46 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 119 | 11/27/2012 | Paid | $3,183.07 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1136 | 11/27/2012 | Paid | $355.09 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1140 | 11/27/2012 | Paid | $281.75 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1143 | 11/27/2012 | Paid | $11.00 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1118 | 11/27/2012 | Paid | $1,451.66 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1113 | 11/27/2012 | Paid | $3,553.13 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1142 | 11/27/2012 | Paid | $1,208.46 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1120 | 11/27/2012 | Paid | $663.20 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 117 | 11/27/2012 | Paid | $19,435.60 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1123 | 11/27/2012 | Paid | $5,506.09 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1128 | 11/27/2012 | Paid | $6,897.08 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1145 | 11/27/2012 | Paid | $2,071.97 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 111 | 11/27/2012 | Paid | $10,444.01 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1110 | 11/27/2012 | Paid | $9,521.74 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1112 | 11/27/2012 | Paid | $9,699.27 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 115 | 11/27/2012 | Paid | $6,583.21 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1130 | 11/27/2012 | Paid | $608.72 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 114 | 11/27/2012 | Paid | $19,716.12 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1121 | 11/27/2012 | Paid | $1,800.45 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1125 | 11/27/2012 | Paid | $1,819.24 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1135 | 11/27/2012 | Paid | $692.51 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1115 | 11/27/2012 | Paid | $24,534.31 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1137 | 11/27/2012 | Paid | $1,180.10 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1134 | 11/27/2012 | Paid | $531.57 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1144 | 11/27/2012 | Paid | $1,239.70 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1139 | 11/27/2012 | Paid | $941.58 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 116 | 11/27/2012 | Paid | $9,097.95 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1111 | 11/27/2012 | Paid | $570.62 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1129 | 11/27/2012 | Paid | $35,066.88 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1141 | 11/27/2012 | Paid | $5,483.52 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1126 | 11/27/2012 | Paid | $563.50 |
| DO 1100 12111603452 | n/a | Construction, Street Lighting | 1131 | 11/27/2012 | Paid | $1,374.94 |