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 13012912487 |
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 13012307502 | n/a | Construction, Street Lighting | 1113 | 01/30/2013 | Paid | $2,510.97 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 113 | 01/30/2013 | Paid | $4,407.28 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 1115 | 01/30/2013 | Paid | $1,102.28 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 116 | 01/30/2013 | Paid | $6,764.35 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 115 | 01/30/2013 | Paid | $429.80 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 1110 | 01/30/2013 | Paid | $966.10 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 112 | 01/30/2013 | Paid | $27,488.17 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 117 | 01/30/2013 | Paid | $681.42 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 1117 | 01/30/2013 | Paid | $641.90 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 118 | 01/30/2013 | Paid | $496.19 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 1121 | 01/30/2013 | Paid | $3,434.02 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 111 | 01/30/2013 | Paid | $5,530.58 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 1114 | 01/30/2013 | Paid | $8,127.18 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 1112 | 01/30/2013 | Paid | $320.95 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 1120 | 01/30/2013 | Paid | $648.16 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 1119 | 01/30/2013 | Paid | $1,200.67 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 1111 | 01/30/2013 | Paid | $31,388.44 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 119 | 01/30/2013 | Paid | $284.60 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 1118 | 01/30/2013 | Paid | $343.84 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 114 | 01/30/2013 | Paid | $5,756.15 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 1122 | 01/30/2013 | Paid | $1,445.14 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 1123 | 01/30/2013 | Paid | $8,437.89 |
| DO 1100 13012307502 | n/a | Construction, Street Lighting | 1116 | 01/30/2013 | Paid | $789.12 |