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 13082633130 |
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 13082019714 | n/a | Construction, Street Lighting | 1111 | 08/29/2013 | Paid | $2,753.98 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 117 | 08/29/2013 | Paid | $6,834.44 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 1114 | 08/29/2013 | Paid | $4,549.68 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 1122 | 08/29/2013 | Paid | $1,838.41 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 116 | 08/29/2013 | Paid | $7,383.97 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 1120 | 08/29/2013 | Paid | $531.57 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 119 | 08/29/2013 | Paid | $387.48 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 1117 | 08/29/2013 | Paid | $19,760.32 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 1112 | 08/29/2013 | Paid | $1,423.06 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 1116 | 08/29/2013 | Paid | $10,520.90 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 1110 | 08/29/2013 | Paid | $3,047.67 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 115 | 08/29/2013 | Paid | $3,997.91 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 1119 | 08/29/2013 | Paid | $1,155.23 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 1124 | 08/29/2013 | Paid | $617.14 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 118 | 08/29/2013 | Paid | $1,138.56 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 1123 | 08/29/2013 | Paid | $1,048.98 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 1113 | 08/29/2013 | Paid | $17,351.81 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 1118 | 08/29/2013 | Paid | $1,994.16 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 111 | 08/29/2013 | Paid | $11.00 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 1115 | 08/29/2013 | Paid | $14,411.71 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 114 | 08/29/2013 | Paid | $55.00 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 1121 | 08/29/2013 | Paid | $1,047.62 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 112 | 08/29/2013 | Paid | $1,344.20 |
| DO 1100 13082019714 | n/a | Construction, Street Lighting | 113 | 08/29/2013 | Paid | $1,239.54 |