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 13032617861 |
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 13032210926 | n/a | Construction, Street Lighting | 1117 | 04/01/2013 | Paid | $9,904.48 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 111 | 04/01/2013 | Paid | $403.76 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 115 | 04/01/2013 | Paid | $965.52 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 119 | 04/01/2013 | Paid | $20,190.10 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 1111 | 04/01/2013 | Paid | $2,541.50 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 117 | 04/01/2013 | Paid | $691.09 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 118 | 04/01/2013 | Paid | $3,111.39 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 1116 | 04/01/2013 | Paid | $418.00 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 1121 | 04/01/2013 | Paid | $1,435.20 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 1114 | 04/01/2013 | Paid | $813.80 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 1115 | 04/01/2013 | Paid | $25,610.20 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 116 | 04/01/2013 | Paid | $18,578.80 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 1113 | 04/01/2013 | Paid | $8,283.32 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 1118 | 04/01/2013 | Paid | $256.81 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 1122 | 04/01/2013 | Paid | $2,284.80 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 1119 | 04/01/2013 | Paid | $6,668.25 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 1112 | 04/01/2013 | Paid | $2,901.70 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 1110 | 04/01/2013 | Paid | $516.49 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 113 | 04/01/2013 | Paid | $10,934.20 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 1120 | 04/01/2013 | Paid | $570.49 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 1124 | 04/01/2013 | Paid | $501.01 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 114 | 04/01/2013 | Paid | $9,142.24 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 112 | 04/01/2013 | Paid | $11,898.30 |
| DO 1100 13032210926 | n/a | Construction, Street Lighting | 1123 | 04/01/2013 | Paid | $3,754.18 |