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 13081332085 |
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 13080819019 | n/a | Construction, Street Lighting | 1126 | 08/19/2013 | Paid | $706.31 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 1122 | 08/19/2013 | Paid | $440.65 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 1124 | 08/19/2013 | Paid | $418.00 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 1111 | 08/19/2013 | Paid | $456.96 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 111 | 08/19/2013 | Paid | $3,847.81 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 118 | 08/19/2013 | Paid | $433.48 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 114 | 08/19/2013 | Paid | $110.00 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 113 | 08/19/2013 | Paid | $109.08 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 115 | 08/19/2013 | Paid | $14,677.95 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 1117 | 08/19/2013 | Paid | $2,881.46 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 1125 | 08/19/2013 | Paid | $491.80 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 112 | 08/19/2013 | Paid | $3,698.25 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 1120 | 08/19/2013 | Paid | $1,101.44 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 1110 | 08/19/2013 | Paid | $1,396.98 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 116 | 08/19/2013 | Paid | $462.50 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 1113 | 08/19/2013 | Paid | $125.16 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 1121 | 08/19/2013 | Paid | $888.05 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 1123 | 08/19/2013 | Paid | $531.97 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 1129 | 08/19/2013 | Paid | $757.46 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 1112 | 08/19/2013 | Paid | $23,938.73 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 1118 | 08/19/2013 | Paid | $548.98 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 1127 | 08/19/2013 | Paid | $4,695.76 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 1115 | 08/19/2013 | Paid | $11,450.19 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 1114 | 08/19/2013 | Paid | $12,157.95 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 117 | 08/19/2013 | Paid | $1,035.74 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 119 | 08/19/2013 | Paid | $1,101.44 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 1128 | 08/19/2013 | Paid | $4,594.51 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 1119 | 08/19/2013 | Paid | $584.73 |
| DO 1100 13080819019 | n/a | Construction, Street Lighting | 1116 | 08/19/2013 | Paid | $11,213.60 |