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 13050121592 |
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 13042512810 | n/a | Construction, Street Lighting | 118 | 05/03/2013 | Paid | $7,642.95 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 1118 | 05/03/2013 | Paid | $1,086.33 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 112 | 05/03/2013 | Paid | $29,601.79 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 1112 | 05/03/2013 | Paid | $20,228.01 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 1120 | 05/03/2013 | Paid | $1,716.23 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 1115 | 05/03/2013 | Paid | $22,929.23 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 114 | 05/03/2013 | Paid | $89.40 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 1117 | 05/03/2013 | Paid | $8,526.83 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 1110 | 05/03/2013 | Paid | $1,613.88 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 115 | 05/03/2013 | Paid | $1,163.82 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 116 | 05/03/2013 | Paid | $6,396.14 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 1121 | 05/03/2013 | Paid | $7,521.50 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 113 | 05/03/2013 | Paid | $7,504.76 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 1122 | 05/03/2013 | Paid | $557.38 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 1114 | 05/03/2013 | Paid | $1,926.68 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 1119 | 05/03/2013 | Paid | $296.62 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 117 | 05/03/2013 | Paid | $457.52 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 119 | 05/03/2013 | Paid | $241.78 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 1116 | 05/03/2013 | Paid | $8,784.68 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 1113 | 05/03/2013 | Paid | $3,892.81 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 1111 | 05/03/2013 | Paid | $3,299.11 |
| DO 1100 13042512810 | n/a | Construction, Street Lighting | 111 | 05/03/2013 | Paid | $243.40 |