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 12122608451 |
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 12121905494 | n/a | Construction, Street Lighting | 1113 | 12/28/2012 | Paid | $1,961.69 |
| DO 1100 12121905494 | n/a | Construction, Street Lighting | 1117 | 12/28/2012 | Paid | $1,507.87 |
| DO 1100 12121905494 | n/a | Construction, Street Lighting | 115 | 12/28/2012 | Paid | $2,402.13 |
| DO 1100 12121905494 | n/a | Construction, Street Lighting | 116 | 12/28/2012 | Paid | $11,670.62 |
| DO 1100 12121905494 | n/a | Construction, Street Lighting | 117 | 12/28/2012 | Paid | $659.36 |
| DO 1100 12121905494 | n/a | Construction, Street Lighting | 1111 | 12/28/2012 | Paid | $500.55 |
| DO 1100 12121905494 | n/a | Construction, Street Lighting | 114 | 12/28/2012 | Paid | $411.51 |
| DO 1100 12121905494 | n/a | Construction, Street Lighting | 113 | 12/28/2012 | Paid | $3,465.55 |
| DO 1100 12121905494 | n/a | Construction, Street Lighting | 1110 | 12/28/2012 | Paid | $22.00 |
| DO 1100 12121905494 | n/a | Construction, Street Lighting | 1118 | 12/28/2012 | Paid | $584.73 |
| DO 1100 12121905494 | n/a | Construction, Street Lighting | 1112 | 12/28/2012 | Paid | $22.00 |
| DO 1100 12121905494 | n/a | Construction, Street Lighting | 111 | 12/28/2012 | Paid | $308.00 |
| DO 1100 12121905494 | n/a | Construction, Street Lighting | 119 | 12/28/2012 | Paid | $1,223.66 |
| DO 1100 12121905494 | n/a | Construction, Street Lighting | 118 | 12/28/2012 | Paid | $33.00 |
| DO 1100 12121905494 | n/a | Construction, Street Lighting | 1116 | 12/28/2012 | Paid | $5,776.89 |
| DO 1100 12121905494 | n/a | Construction, Street Lighting | 1120 | 12/28/2012 | Paid | $5,982.18 |
| DO 1100 12121905494 | n/a | Construction, Street Lighting | 1121 | 12/28/2012 | Paid | $64.95 |
| DO 1100 12121905494 | n/a | Construction, Street Lighting | 112 | 12/28/2012 | Paid | $20,739.91 |
| DO 1100 12121905494 | n/a | Construction, Street Lighting | 1119 | 12/28/2012 | Paid | $775.99 |
| DO 1100 12121905494 | n/a | Construction, Street Lighting | 1114 | 12/28/2012 | Paid | $24,000.96 |
| DO 1100 12121905494 | n/a | Construction, Street Lighting | 1115 | 12/28/2012 | Paid | $797.58 |