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 13030615962 |
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 13022809667 | n/a | Construction, Street Lighting | 1116 | 03/08/2013 | Paid | $7,397.01 |
| DO 1100 13022809667 | n/a | Construction, Street Lighting | 112 | 03/08/2013 | Paid | $9,126.32 |
| DO 1100 13022809667 | n/a | Construction, Street Lighting | 1110 | 03/08/2013 | Paid | $47,056.96 |
| DO 1100 13022809667 | n/a | Construction, Street Lighting | 1115 | 03/08/2013 | Paid | $267.32 |
| DO 1100 13022809667 | n/a | Construction, Street Lighting | 118 | 03/08/2013 | Paid | $1,024.70 |
| DO 1100 13022809667 | n/a | Construction, Street Lighting | 115 | 03/08/2013 | Paid | $9,363.18 |
| DO 1100 13022809667 | n/a | Construction, Street Lighting | 113 | 03/08/2013 | Paid | $10,264.31 |
| DO 1100 13022809667 | n/a | Construction, Street Lighting | 1113 | 03/08/2013 | Paid | $478.61 |
| DO 1100 13022809667 | n/a | Construction, Street Lighting | 1111 | 03/08/2013 | Paid | $6,326.55 |
| DO 1100 13022809667 | n/a | Construction, Street Lighting | 117 | 03/08/2013 | Paid | $722.48 |
| DO 1100 13022809667 | n/a | Construction, Street Lighting | 119 | 03/08/2013 | Paid | $2,284.80 |
| DO 1100 13022809667 | n/a | Construction, Street Lighting | 1117 | 03/08/2013 | Paid | $675.74 |
| DO 1100 13022809667 | n/a | Construction, Street Lighting | 111 | 03/08/2013 | Paid | $13,999.42 |
| DO 1100 13022809667 | n/a | Construction, Street Lighting | 1112 | 03/08/2013 | Paid | $958.44 |
| DO 1100 13022809667 | n/a | Construction, Street Lighting | 116 | 03/08/2013 | Paid | $4,791.36 |
| DO 1100 13022809667 | n/a | Construction, Street Lighting | 1114 | 03/08/2013 | Paid | $18,324.66 |
| DO 1100 13022809667 | n/a | Construction, Street Lighting | 114 | 03/08/2013 | Paid | $20,218.59 |
| DO 1100 13022809667 | n/a | Construction, Street Lighting | 1119 | 03/08/2013 | Paid | $6,932.68 |
| DO 1100 13022809667 | n/a | Construction, Street Lighting | 1120 | 03/08/2013 | Paid | $1,357.60 |
| DO 1100 13022809667 | n/a | Construction, Street Lighting | 1118 | 03/08/2013 | Paid | $62.58 |