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 13030716110 |
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 13021208721 | n/a | Construction, Street Lighting | 118 | 03/11/2013 | Paid | $2,102.70 |
| DO 1100 13021208721 | n/a | Construction, Street Lighting | 112 | 03/11/2013 | Paid | $32,799.78 |
| DO 1100 13021208721 | n/a | Construction, Street Lighting | 1118 | 03/11/2013 | Paid | $5,307.89 |
| DO 1100 13021208721 | n/a | Construction, Street Lighting | 1115 | 03/11/2013 | Paid | $931.80 |
| DO 1100 13021208721 | n/a | Construction, Street Lighting | 116 | 03/11/2013 | Paid | $12,985.59 |
| DO 1100 13021208721 | n/a | Construction, Street Lighting | 1112 | 03/11/2013 | Paid | $1,596.48 |
| DO 1100 13021208721 | n/a | Construction, Street Lighting | 1113 | 03/11/2013 | Paid | $583.24 |
| DO 1100 13021208721 | n/a | Construction, Street Lighting | 1117 | 03/11/2013 | Paid | $372.00 |
| DO 1100 13021208721 | n/a | Construction, Street Lighting | 1116 | 03/11/2013 | Paid | $684.10 |
| DO 1100 13021208721 | n/a | Construction, Street Lighting | 1121 | 03/11/2013 | Paid | $749.60 |
| DO 1100 13021208721 | n/a | Construction, Street Lighting | 114 | 03/11/2013 | Paid | $8,948.65 |
| DO 1100 13021208721 | n/a | Construction, Street Lighting | 117 | 03/11/2013 | Paid | $5,468.22 |
| DO 1100 13021208721 | n/a | Construction, Street Lighting | 1110 | 03/11/2013 | Paid | $3,878.69 |
| DO 1100 13021208721 | n/a | Construction, Street Lighting | 1111 | 03/11/2013 | Paid | $1,175.64 |
| DO 1100 13021208721 | n/a | Construction, Street Lighting | 115 | 03/11/2013 | Paid | $28,423.00 |
| DO 1100 13021208721 | n/a | Construction, Street Lighting | 1119 | 03/11/2013 | Paid | $107.28 |
| DO 1100 13021208721 | n/a | Construction, Street Lighting | 119 | 03/11/2013 | Paid | $87,874.39 |
| DO 1100 13021208721 | n/a | Construction, Street Lighting | 113 | 03/11/2013 | Paid | $5,681.94 |
| DO 1100 13021208721 | n/a | Construction, Street Lighting | 111 | 03/11/2013 | Paid | $383.36 |
| DO 1100 13021208721 | n/a | Construction, Street Lighting | 1114 | 03/11/2013 | Paid | $736.93 |
| DO 1100 13021208721 | n/a | Construction, Street Lighting | 1120 | 03/11/2013 | Paid | $531.57 |
| DO 1100 13021909043 | n/a | Construction, Street Lighting | 121 | 03/11/2013 | Paid | $18,348.82 |
| DO 1100 13021909043 | n/a | Construction, Street Lighting | 124 | 03/11/2013 | Paid | $3,940.80 |
| DO 1100 13021909043 | n/a | Construction, Street Lighting | 1214 | 03/11/2013 | Paid | $1,372.52 |
| DO 1100 13021909043 | n/a | Construction, Street Lighting | 122 | 03/11/2013 | Paid | $4,007.34 |
| DO 1100 13021909043 | n/a | Construction, Street Lighting | 123 | 03/11/2013 | Paid | $9,181.57 |
| DO 1100 13021909043 | n/a | Construction, Street Lighting | 1211 | 03/11/2013 | Paid | $11.00 |
| DO 1100 13021909043 | n/a | Construction, Street Lighting | 125 | 03/11/2013 | Paid | $14,956.60 |
| DO 1100 13021909043 | n/a | Construction, Street Lighting | 1210 | 03/11/2013 | Paid | $5,339.64 |
| DO 1100 13021909043 | n/a | Construction, Street Lighting | 1213 | 03/11/2013 | Paid | $498.64 |
| DO 1100 13021909043 | n/a | Construction, Street Lighting | 126 | 03/11/2013 | Paid | $8,674.80 |
| DO 1100 13021909043 | n/a | Construction, Street Lighting | 127 | 03/11/2013 | Paid | $891.29 |
| DO 1100 13021909043 | n/a | Construction, Street Lighting | 1216 | 03/11/2013 | Paid | $28,312.53 |
| DO 1100 13021909043 | n/a | Construction, Street Lighting | 129 | 03/11/2013 | Paid | $49,264.44 |
| DO 1100 13021909043 | n/a | Construction, Street Lighting | 1215 | 03/11/2013 | Paid | $11.00 |
| DO 1100 13021909043 | n/a | Construction, Street Lighting | 1212 | 03/11/2013 | Paid | $2,078.38 |
| DO 1100 13021909043 | n/a | Construction, Street Lighting | 128 | 03/11/2013 | Paid | $314.05 |