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 13031316756 |
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 13030710067 | n/a | Construction, Street Lighting | 1117 | 03/18/2013 | Paid | $584.73 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 1123 | 03/18/2013 | Paid | $2,753.79 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 1127 | 03/18/2013 | Paid | $288.55 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 115 | 03/18/2013 | Paid | $1,206.90 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 1118 | 03/18/2013 | Paid | $1,069.18 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 1112 | 03/18/2013 | Paid | $32,266.34 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 112 | 03/18/2013 | Paid | $919.30 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 1125 | 03/18/2013 | Paid | $531.16 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 118 | 03/18/2013 | Paid | $539.00 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 1114 | 03/18/2013 | Paid | $18,346.70 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 116 | 03/18/2013 | Paid | $14,081.77 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 1113 | 03/18/2013 | Paid | $425.74 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 1119 | 03/18/2013 | Paid | $1,135.13 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 117 | 03/18/2013 | Paid | $14,911.62 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 111 | 03/18/2013 | Paid | $5,321.95 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 114 | 03/18/2013 | Paid | $16,921.72 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 119 | 03/18/2013 | Paid | $531.57 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 1116 | 03/18/2013 | Paid | $910.87 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 1124 | 03/18/2013 | Paid | $438.65 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 1128 | 03/18/2013 | Paid | $3,401.84 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 1129 | 03/18/2013 | Paid | $1,242.00 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 1111 | 03/18/2013 | Paid | $3,919.51 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 1126 | 03/18/2013 | Paid | $791.84 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 113 | 03/18/2013 | Paid | $1,510.61 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 1130 | 03/18/2013 | Paid | $357.34 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 1122 | 03/18/2013 | Paid | $668.99 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 1110 | 03/18/2013 | Paid | $63,206.12 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 1120 | 03/18/2013 | Paid | $355.09 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 1121 | 03/18/2013 | Paid | $805.43 |
| DO 1100 13030710067 | n/a | Construction, Street Lighting | 1115 | 03/18/2013 | Paid | $531.57 |