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 13071027812 |
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 13070316912 | n/a | Construction, Street Lighting | 1113 | 07/15/2013 | Paid | $125.16 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 1115 | 07/15/2013 | Paid | $27,911.92 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 116 | 07/15/2013 | Paid | $2,366.40 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 1111 | 07/15/2013 | Paid | $772.76 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 1117 | 07/15/2013 | Paid | $355.09 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 119 | 07/15/2013 | Paid | $1,419.87 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 1112 | 07/15/2013 | Paid | $9,961.12 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 112 | 07/15/2013 | Paid | $1,780.49 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 1110 | 07/15/2013 | Paid | $5,190.12 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 1120 | 07/15/2013 | Paid | $779.02 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 118 | 07/15/2013 | Paid | $4,806.17 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 115 | 07/15/2013 | Paid | $1,001.28 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 1122 | 07/15/2013 | Paid | $8,088.16 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 113 | 07/15/2013 | Paid | $6,435.52 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 1116 | 07/15/2013 | Paid | $1,786.36 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 111 | 07/15/2013 | Paid | $14,712.65 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 1118 | 07/15/2013 | Paid | $355.09 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 1121 | 07/15/2013 | Paid | $319.51 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 114 | 07/15/2013 | Paid | $22,095.53 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 117 | 07/15/2013 | Paid | $2,930.92 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 1119 | 07/15/2013 | Paid | $531.57 |
| DO 1100 13070316912 | n/a | Construction, Street Lighting | 1114 | 07/15/2013 | Paid | $9,787.59 |