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 13071628442 |
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 13071217351 | n/a | Construction, Street Lighting | 1122 | 07/23/2013 | Paid | $757.46 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 1117 | 07/23/2013 | Paid | $924.96 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 111 | 07/23/2013 | Paid | $16,046.66 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 1113 | 07/23/2013 | Paid | $3,746.90 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 115 | 07/23/2013 | Paid | $15,837.27 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 1116 | 07/23/2013 | Paid | $627.04 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 114 | 07/23/2013 | Paid | $5,239.25 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 117 | 07/23/2013 | Paid | $7,259.13 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 112 | 07/23/2013 | Paid | $1,647.32 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 119 | 07/23/2013 | Paid | $2,121.72 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 113 | 07/23/2013 | Paid | $8,660.35 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 1115 | 07/23/2013 | Paid | $1,002.95 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 116 | 07/23/2013 | Paid | $2,141.72 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 1111 | 07/23/2013 | Paid | $125.16 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 1119 | 07/23/2013 | Paid | $919.94 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 1118 | 07/23/2013 | Paid | $813.08 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 1121 | 07/23/2013 | Paid | $1,162.18 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 1120 | 07/23/2013 | Paid | $2,755.87 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 1110 | 07/23/2013 | Paid | $10,094.55 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 118 | 07/23/2013 | Paid | $1,040.58 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 1112 | 07/23/2013 | Paid | $9,760.45 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 1114 | 07/23/2013 | Paid | $7,972.83 |
| DO 1100 13071217351 | n/a | Construction, Street Lighting | 1123 | 07/23/2013 | Paid | $2,741.76 |