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 13061926157 |
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 13061215672 | n/a | Construction, Street Lighting | 116 | 06/21/2013 | Paid | $319.51 |
| DO 1100 13061215672 | n/a | Construction, Street Lighting | 118 | 06/21/2013 | Paid | $13,821.80 |
| DO 1100 13061215672 | n/a | Construction, Street Lighting | 114 | 06/21/2013 | Paid | $17,454.94 |
| DO 1100 13061215672 | n/a | Construction, Street Lighting | 115 | 06/21/2013 | Paid | $501.19 |
| DO 1100 13061215672 | n/a | Construction, Street Lighting | 1111 | 06/21/2013 | Paid | $8,244.16 |
| DO 1100 13061215672 | n/a | Construction, Street Lighting | 112 | 06/21/2013 | Paid | $5,197.93 |
| DO 1100 13061215672 | n/a | Construction, Street Lighting | 111 | 06/21/2013 | Paid | $9,887.96 |
| DO 1100 13061215672 | n/a | Construction, Street Lighting | 1113 | 06/21/2013 | Paid | $2,602.63 |
| DO 1100 13061215672 | n/a | Construction, Street Lighting | 1110 | 06/21/2013 | Paid | $16,127.37 |
| DO 1100 13061215672 | n/a | Construction, Street Lighting | 1112 | 06/21/2013 | Paid | $334.99 |
| DO 1100 13061215672 | n/a | Construction, Street Lighting | 119 | 06/21/2013 | Paid | $3,071.22 |
| DO 1100 13061215672 | n/a | Construction, Street Lighting | 117 | 06/21/2013 | Paid | $5,155.17 |
| DO 1100 13061215672 | n/a | Construction, Street Lighting | 113 | 06/21/2013 | Paid | $436.00 |