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 13090433815 |
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 13083020506 | n/a | Construction, Street Lighting | 1120 | 09/09/2013 | Paid | $1,965.56 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 119 | 09/09/2013 | Paid | $491.72 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 115 | 09/09/2013 | Paid | $10,695.23 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 1123 | 09/09/2013 | Paid | $471.38 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 1119 | 09/09/2013 | Paid | $564.02 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 1112 | 09/09/2013 | Paid | $3,050.13 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 118 | 09/09/2013 | Paid | $10,138.73 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 112 | 09/09/2013 | Paid | $7,057.11 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 1124 | 09/09/2013 | Paid | $1,901.49 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 1117 | 09/09/2013 | Paid | $15,546.69 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 1116 | 09/09/2013 | Paid | $3,609.28 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 1118 | 09/09/2013 | Paid | $1,293.16 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 1114 | 09/09/2013 | Paid | $1,618.06 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 1125 | 09/09/2013 | Paid | $823.18 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 117 | 09/09/2013 | Paid | $998.42 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 1126 | 09/09/2013 | Paid | $8,889.51 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 1121 | 09/09/2013 | Paid | $4,632.37 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 113 | 09/09/2013 | Paid | $6,807.50 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 1115 | 09/09/2013 | Paid | $62.58 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 1110 | 09/09/2013 | Paid | $1,712.60 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 116 | 09/09/2013 | Paid | $8,581.30 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 1111 | 09/09/2013 | Paid | $1,791.58 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 1122 | 09/09/2013 | Paid | $1,474.91 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 111 | 09/09/2013 | Paid | $2,805.87 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 1113 | 09/09/2013 | Paid | $12,711.44 |
| DO 1100 13083020506 | n/a | Construction, Street Lighting | 114 | 09/09/2013 | Paid | $23,382.04 |