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 13051322566 |
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 13050713321 | n/a | Construction, Street Lighting | 1117 | 05/15/2013 | Paid | $142.40 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 1118 | 05/15/2013 | Paid | $154.86 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 1119 | 05/15/2013 | Paid | $355.09 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 114 | 05/15/2013 | Paid | $1,917.66 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 111 | 05/15/2013 | Paid | $1,096.09 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 115 | 05/15/2013 | Paid | $2,839.21 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 113 | 05/15/2013 | Paid | $143.04 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 118 | 05/15/2013 | Paid | $996.96 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 1113 | 05/15/2013 | Paid | $14,096.99 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 116 | 05/15/2013 | Paid | $11,795.36 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 1112 | 05/15/2013 | Paid | $12,376.79 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 1114 | 05/15/2013 | Paid | $7,416.63 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 1115 | 05/15/2013 | Paid | $12,610.94 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 1116 | 05/15/2013 | Paid | $6,049.94 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 112 | 05/15/2013 | Paid | $11,458.54 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 1111 | 05/15/2013 | Paid | $37,299.65 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 119 | 05/15/2013 | Paid | $531.57 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 1120 | 05/15/2013 | Paid | $1,517.31 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 1110 | 05/15/2013 | Paid | $1,177.84 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 117 | 05/15/2013 | Paid | $715.06 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 1122 | 05/15/2013 | Paid | $365.76 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 1123 | 05/15/2013 | Paid | $531.57 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 1124 | 05/15/2013 | Paid | $827.97 |
| DO 1100 13050713321 | n/a | Construction, Street Lighting | 1121 | 05/15/2013 | Paid | $1,528.77 |