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 13021213772 |
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 13010306103 | n/a | Construction, Street Lighting | 112 | 02/13/2013 | Paid | $865.95 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 114 | 02/13/2013 | Paid | $66,878.02 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 1126 | 02/13/2013 | Paid | $531.57 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 1111 | 02/13/2013 | Paid | $5,981.29 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 1113 | 02/13/2013 | Paid | $11.00 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 119 | 02/13/2013 | Paid | $19,395.37 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 1125 | 02/13/2013 | Paid | $500.64 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 1128 | 02/13/2013 | Paid | $214.72 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 1116 | 02/13/2013 | Paid | $714.54 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 1121 | 02/13/2013 | Paid | $1,420.01 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 117 | 02/13/2013 | Paid | $434.71 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 116 | 02/13/2013 | Paid | $2,414.59 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 1118 | 02/13/2013 | Paid | $7,269.70 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 1112 | 02/13/2013 | Paid | $531.57 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 1123 | 02/13/2013 | Paid | $507.74 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 1122 | 02/13/2013 | Paid | $437.55 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 1119 | 02/13/2013 | Paid | $355.50 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 1120 | 02/13/2013 | Paid | $1,561.88 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 111 | 02/13/2013 | Paid | $9,140.42 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 118 | 02/13/2013 | Paid | $14,795.65 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 1110 | 02/13/2013 | Paid | $312.89 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 1114 | 02/13/2013 | Paid | $2,040.87 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 1127 | 02/13/2013 | Paid | $392.20 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 1115 | 02/13/2013 | Paid | $20,205.22 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 1117 | 02/13/2013 | Paid | $312.65 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 113 | 02/13/2013 | Paid | $13,071.81 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 115 | 02/13/2013 | Paid | $8,576.84 |
| DO 1100 13010306103 | n/a | Construction, Street Lighting | 1124 | 02/13/2013 | Paid | $7,765.41 |