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 13040518990 |
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 13032711166 | n/a | Construction, Street Lighting | 1113 | 04/08/2013 | Paid | $1,308.60 |
| DO 1100 13032711166 | n/a | Construction, Street Lighting | 114 | 04/08/2013 | Paid | $3,608.10 |
| DO 1100 13032711166 | n/a | Construction, Street Lighting | 115 | 04/08/2013 | Paid | $456.96 |
| DO 1100 13032711166 | n/a | Construction, Street Lighting | 1112 | 04/08/2013 | Paid | $18,776.70 |
| DO 1100 13032711166 | n/a | Construction, Street Lighting | 118 | 04/08/2013 | Paid | $242.00 |
| DO 1100 13032711166 | n/a | Construction, Street Lighting | 111 | 04/08/2013 | Paid | $563.22 |
| DO 1100 13032711166 | n/a | Construction, Street Lighting | 1115 | 04/08/2013 | Paid | $428.18 |
| DO 1100 13032711166 | n/a | Construction, Street Lighting | 1114 | 04/08/2013 | Paid | $1,827.84 |
| DO 1100 13032711166 | n/a | Construction, Street Lighting | 116 | 04/08/2013 | Paid | $7,669.00 |
| DO 1100 13032711166 | n/a | Construction, Street Lighting | 112 | 04/08/2013 | Paid | $20,484.11 |
| DO 1100 13032711166 | n/a | Construction, Street Lighting | 119 | 04/08/2013 | Paid | $1,098.44 |
| DO 1100 13032711166 | n/a | Construction, Street Lighting | 1111 | 04/08/2013 | Paid | $223.97 |
| DO 1100 13032711166 | n/a | Construction, Street Lighting | 1110 | 04/08/2013 | Paid | $531.32 |
| DO 1100 13032711166 | n/a | Construction, Street Lighting | 117 | 04/08/2013 | Paid | $8,857.00 |
| DO 1100 13032711166 | n/a | Construction, Street Lighting | 113 | 04/08/2013 | Paid | $44.00 |