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 13041219547 |
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 13040411687 | n/a | Construction, Street Lighting | 113 | 04/16/2013 | Paid | $2,375.57 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 112 | 04/16/2013 | Paid | $2,390.49 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 1114 | 04/16/2013 | Paid | $17,649.48 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 1121 | 04/16/2013 | Paid | $3,299.98 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 117 | 04/16/2013 | Paid | $9,600.16 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 1122 | 04/16/2013 | Paid | $1,418.23 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 1112 | 04/16/2013 | Paid | $679.91 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 1111 | 04/16/2013 | Paid | $1,087.98 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 118 | 04/16/2013 | Paid | $531.57 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 1110 | 04/16/2013 | Paid | $730.80 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 114 | 04/16/2013 | Paid | $6,351.24 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 119 | 04/16/2013 | Paid | $12,650.82 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 115 | 04/16/2013 | Paid | $563.22 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 1120 | 04/16/2013 | Paid | $2,690.09 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 116 | 04/16/2013 | Paid | $1,322.71 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 1119 | 04/16/2013 | Paid | $7,282.13 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 1115 | 04/16/2013 | Paid | $41,296.55 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 1116 | 04/16/2013 | Paid | $2,008.30 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 1118 | 04/16/2013 | Paid | $584.73 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 1113 | 04/16/2013 | Paid | $2,098.79 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 1117 | 04/16/2013 | Paid | $906.41 |
| DO 1100 13040411687 | n/a | Construction, Street Lighting | 111 | 04/16/2013 | Paid | $865.64 |