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 12121707832 |
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 12121205041 | n/a | Construction, Street Lighting | 1126 | 12/19/2012 | Paid | $355.09 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1113 | 12/19/2012 | Paid | $5,427.09 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1125 | 12/19/2012 | Paid | $2,399.09 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1119 | 12/19/2012 | Paid | $22.00 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1134 | 12/19/2012 | Paid | $5,640.23 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1131 | 12/19/2012 | Paid | $919.46 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1115 | 12/19/2012 | Paid | $108.08 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1111 | 12/19/2012 | Paid | $18,628.09 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1129 | 12/19/2012 | Paid | $548.09 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1133 | 12/19/2012 | Paid | $355.09 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 115 | 12/19/2012 | Paid | $137,952.40 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 114 | 12/19/2012 | Paid | $17,976.28 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1137 | 12/19/2012 | Paid | $2,384.83 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 118 | 12/19/2012 | Paid | $16,592.95 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1117 | 12/19/2012 | Paid | $132.80 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1130 | 12/19/2012 | Paid | $1,323.09 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1121 | 12/19/2012 | Paid | $977.77 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 116 | 12/19/2012 | Paid | $13,057.55 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 112 | 12/19/2012 | Paid | $105,188.62 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1124 | 12/19/2012 | Paid | $355.09 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1136 | 12/19/2012 | Paid | $1,856.55 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1118 | 12/19/2012 | Paid | $1,589.30 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1110 | 12/19/2012 | Paid | $19,492.78 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1132 | 12/19/2012 | Paid | $645.34 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 111 | 12/19/2012 | Paid | $8,302.77 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1127 | 12/19/2012 | Paid | $531.57 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 119 | 12/19/2012 | Paid | $26,450.51 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1123 | 12/19/2012 | Paid | $15,340.29 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1128 | 12/19/2012 | Paid | $1,078.56 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1120 | 12/19/2012 | Paid | $2,378.40 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1122 | 12/19/2012 | Paid | $3,009.07 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1114 | 12/19/2012 | Paid | $8,134.40 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1112 | 12/19/2012 | Paid | $3,796.90 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1116 | 12/19/2012 | Paid | $13,501.39 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 113 | 12/19/2012 | Paid | $1,002.96 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 1135 | 12/19/2012 | Paid | $3,381.84 |
| DO 1100 12121205041 | n/a | Construction, Street Lighting | 117 | 12/19/2012 | Paid | $44.00 |