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 13021313942 |
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 13012807769 | n/a | Construction, Street Lighting | 111 | 02/15/2013 | Paid | $2,735.92 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 1111 | 02/15/2013 | Paid | $1,855.27 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 1118 | 02/15/2013 | Paid | $355.09 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 119 | 02/15/2013 | Paid | $875.60 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 113 | 02/15/2013 | Paid | $17,045.50 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 116 | 02/15/2013 | Paid | $4,942.66 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 1110 | 02/15/2013 | Paid | $1,885.26 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 1117 | 02/15/2013 | Paid | $860.81 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 1120 | 02/15/2013 | Paid | $1,841.62 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 115 | 02/15/2013 | Paid | $8,935.94 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 1119 | 02/15/2013 | Paid | $949.99 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 1124 | 02/15/2013 | Paid | $789.15 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 118 | 02/15/2013 | Paid | $312.10 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 1116 | 02/15/2013 | Paid | $6,698.90 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 117 | 02/15/2013 | Paid | $24,461.28 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 1123 | 02/15/2013 | Paid | $1,327.85 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 1112 | 02/15/2013 | Paid | $50,803.99 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 1122 | 02/15/2013 | Paid | $700.17 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 112 | 02/15/2013 | Paid | $25,134.70 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 1114 | 02/15/2013 | Paid | $18,987.91 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 1115 | 02/15/2013 | Paid | $20,387.46 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 1126 | 02/15/2013 | Paid | $5,542.51 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 114 | 02/15/2013 | Paid | $6,700.48 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 1113 | 02/15/2013 | Paid | $602.38 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 1121 | 02/15/2013 | Paid | $312.10 |
| DO 1100 13012807769 | n/a | Construction, Street Lighting | 1125 | 02/15/2013 | Paid | $2,773.99 |