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 13081532268 |
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 13081319244 | n/a | Construction, Street Lighting | 111 | 08/21/2013 | Paid | $1,429.06 |
| DO 1100 13081319244 | n/a | Construction, Street Lighting | 1113 | 08/21/2013 | Paid | $1,725.05 |
| DO 1100 13081319244 | n/a | Construction, Street Lighting | 1116 | 08/21/2013 | Paid | $12,970.50 |
| DO 1100 13081319244 | n/a | Construction, Street Lighting | 117 | 08/21/2013 | Paid | $35,497.83 |
| DO 1100 13081319244 | n/a | Construction, Street Lighting | 1111 | 08/21/2013 | Paid | $3,008.46 |
| DO 1100 13081319244 | n/a | Construction, Street Lighting | 113 | 08/21/2013 | Paid | $2,438.69 |
| DO 1100 13081319244 | n/a | Construction, Street Lighting | 1110 | 08/21/2013 | Paid | $445.28 |
| DO 1100 13081319244 | n/a | Construction, Street Lighting | 115 | 08/21/2013 | Paid | $2,107.50 |
| DO 1100 13081319244 | n/a | Construction, Street Lighting | 1118 | 08/21/2013 | Paid | $1,370.88 |
| DO 1100 13081319244 | n/a | Construction, Street Lighting | 112 | 08/21/2013 | Paid | $6,285.99 |
| DO 1100 13081319244 | n/a | Construction, Street Lighting | 114 | 08/21/2013 | Paid | $14,675.84 |
| DO 1100 13081319244 | n/a | Construction, Street Lighting | 116 | 08/21/2013 | Paid | $3,912.11 |
| DO 1100 13081319244 | n/a | Construction, Street Lighting | 1114 | 08/21/2013 | Paid | $20,193.52 |
| DO 1100 13081319244 | n/a | Construction, Street Lighting | 1117 | 08/21/2013 | Paid | $538.24 |
| DO 1100 13081319244 | n/a | Construction, Street Lighting | 1115 | 08/21/2013 | Paid | $125.16 |
| DO 1100 13081319244 | n/a | Construction, Street Lighting | 119 | 08/21/2013 | Paid | $6,328.14 |
| DO 1100 13081319244 | n/a | Construction, Street Lighting | 1112 | 08/21/2013 | Paid | $433.48 |
| DO 1100 13081319244 | n/a | Construction, Street Lighting | 118 | 08/21/2013 | Paid | $5,203.18 |