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 13060324633 |
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 13053014795 | n/a | Construction, Street Lighting | 1118 | 06/05/2013 | Paid | $236.50 |
| DO 1100 13053014795 | n/a | Construction, Street Lighting | 119 | 06/05/2013 | Paid | $31,453.50 |
| DO 1100 13053014795 | n/a | Construction, Street Lighting | 1113 | 06/05/2013 | Paid | $27,936.70 |
| DO 1100 13053014795 | n/a | Construction, Street Lighting | 116 | 06/05/2013 | Paid | $599.50 |
| DO 1100 13053014795 | n/a | Construction, Street Lighting | 115 | 06/05/2013 | Paid | $341.04 |
| DO 1100 13053014795 | n/a | Construction, Street Lighting | 118 | 06/05/2013 | Paid | $1,827.84 |
| DO 1100 13053014795 | n/a | Construction, Street Lighting | 1111 | 06/05/2013 | Paid | $353.50 |
| DO 1100 13053014795 | n/a | Construction, Street Lighting | 1119 | 06/05/2013 | Paid | $281.92 |
| DO 1100 13053014795 | n/a | Construction, Street Lighting | 1120 | 06/05/2013 | Paid | $2,707.86 |
| DO 1100 13053014795 | n/a | Construction, Street Lighting | 1117 | 06/05/2013 | Paid | $616.62 |
| DO 1100 13053014795 | n/a | Construction, Street Lighting | 111 | 06/05/2013 | Paid | $7,561.53 |
| DO 1100 13053014795 | n/a | Construction, Street Lighting | 1115 | 06/05/2013 | Paid | $819.38 |
| DO 1100 13053014795 | n/a | Construction, Street Lighting | 112 | 06/05/2013 | Paid | $1,755.96 |
| DO 1100 13053014795 | n/a | Construction, Street Lighting | 1110 | 06/05/2013 | Paid | $14,134.57 |
| DO 1100 13053014795 | n/a | Construction, Street Lighting | 113 | 06/05/2013 | Paid | $6,506.55 |
| DO 1100 13053014795 | n/a | Construction, Street Lighting | 117 | 06/05/2013 | Paid | $416.42 |
| DO 1100 13053014795 | n/a | Construction, Street Lighting | 1112 | 06/05/2013 | Paid | $10,068.38 |
| DO 1100 13053014795 | n/a | Construction, Street Lighting | 1121 | 06/05/2013 | Paid | $5,309.20 |
| DO 1100 13053014795 | n/a | Construction, Street Lighting | 1114 | 06/05/2013 | Paid | $15,956.25 |
| DO 1100 13053014795 | n/a | Construction, Street Lighting | 114 | 06/05/2013 | Paid | $6,859.29 |
| DO 1100 13053014795 | n/a | Construction, Street Lighting | 1116 | 06/05/2013 | Paid | $387.48 |