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 13070827524 |
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 13062616448 | n/a | Construction, Street Lighting | 1110 | 07/10/2013 | Paid | $1,146.22 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 118 | 07/10/2013 | Paid | $855.58 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 117 | 07/10/2013 | Paid | $1,085.04 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 1115 | 07/10/2013 | Paid | $12,542.67 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 115 | 07/10/2013 | Paid | $3,605.89 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 112 | 07/10/2013 | Paid | $1,804.64 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 116 | 07/10/2013 | Paid | $476.36 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 114 | 07/10/2013 | Paid | $6,174.42 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 1121 | 07/10/2013 | Paid | $1,002.95 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 1116 | 07/10/2013 | Paid | $134.85 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 1123 | 07/10/2013 | Paid | $1,616.12 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 1130 | 07/10/2013 | Paid | $5,900.42 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 1114 | 07/10/2013 | Paid | $125.16 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 1122 | 07/10/2013 | Paid | $590.96 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 1124 | 07/10/2013 | Paid | $1,189.60 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 1111 | 07/10/2013 | Paid | $1,806.28 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 1125 | 07/10/2013 | Paid | $540.53 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 1113 | 07/10/2013 | Paid | $28,748.47 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 111 | 07/10/2013 | Paid | $14,879.08 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 113 | 07/10/2013 | Paid | $7,847.95 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 1112 | 07/10/2013 | Paid | $1,092.08 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 1128 | 07/10/2013 | Paid | $9,848.17 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 1126 | 07/10/2013 | Paid | $670.45 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 1118 | 07/10/2013 | Paid | $265.66 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 119 | 07/10/2013 | Paid | $1,315.75 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 1129 | 07/10/2013 | Paid | $175.03 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 1120 | 07/10/2013 | Paid | $737.20 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 1127 | 07/10/2013 | Paid | $1,676.34 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 1119 | 07/10/2013 | Paid | $1,178.50 |
| DO 1100 13062616448 | n/a | Construction, Street Lighting | 1117 | 07/10/2013 | Paid | $4,011.08 |