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 13041820100 |
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 13041011994 | n/a | Construction, Street Lighting | 1120 | 04/23/2013 | Paid | $1,457.50 |
| DO 1100 13041011994 | n/a | Construction, Street Lighting | 1114 | 04/23/2013 | Paid | $18,060.00 |
| DO 1100 13041011994 | n/a | Construction, Street Lighting | 1119 | 04/23/2013 | Paid | $957.62 |
| DO 1100 13041011994 | n/a | Construction, Street Lighting | 1116 | 04/23/2013 | Paid | $504.21 |
| DO 1100 13041011994 | n/a | Construction, Street Lighting | 1117 | 04/23/2013 | Paid | $1,308.30 |
| DO 1100 13041011994 | n/a | Construction, Street Lighting | 111 | 04/23/2013 | Paid | $144.24 |
| DO 1100 13041011994 | n/a | Construction, Street Lighting | 116 | 04/23/2013 | Paid | $21,462.15 |
| DO 1100 13041011994 | n/a | Construction, Street Lighting | 117 | 04/23/2013 | Paid | $8,229.47 |
| DO 1100 13041011994 | n/a | Construction, Street Lighting | 1113 | 04/23/2013 | Paid | $2,250.10 |
| DO 1100 13041011994 | n/a | Construction, Street Lighting | 115 | 04/23/2013 | Paid | $5,110.71 |
| DO 1100 13041011994 | n/a | Construction, Street Lighting | 1111 | 04/23/2013 | Paid | $881.75 |
| DO 1100 13041011994 | n/a | Construction, Street Lighting | 118 | 04/23/2013 | Paid | $5,998.35 |
| DO 1100 13041011994 | n/a | Construction, Street Lighting | 1115 | 04/23/2013 | Paid | $757.46 |
| DO 1100 13041011994 | n/a | Construction, Street Lighting | 119 | 04/23/2013 | Paid | $1,323.80 |
| DO 1100 13041011994 | n/a | Construction, Street Lighting | 113 | 04/23/2013 | Paid | $1,992.81 |
| DO 1100 13041011994 | n/a | Construction, Street Lighting | 1112 | 04/23/2013 | Paid | $32,891.78 |
| DO 1100 13041011994 | n/a | Construction, Street Lighting | 1121 | 04/23/2013 | Paid | $1,975.28 |
| DO 1100 13041011994 | n/a | Construction, Street Lighting | 1110 | 04/23/2013 | Paid | $897.83 |
| DO 1100 13041011994 | n/a | Construction, Street Lighting | 1118 | 04/23/2013 | Paid | $674.60 |
| DO 1100 13041011994 | n/a | Construction, Street Lighting | 112 | 04/23/2013 | Paid | $509.23 |
| DO 1100 13041011994 | n/a | Construction, Street Lighting | 114 | 04/23/2013 | Paid | $2,953.38 |