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 13091835527 |
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 13091321377 | n/a | Construction, Street Lighting | 1114 | 09/23/2013 | Paid | $7,257.71 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1119 | 09/23/2013 | Paid | $1,116.20 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1129 | 09/23/2013 | Paid | $1,158.54 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1110 | 09/23/2013 | Paid | $17.40 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1133 | 09/23/2013 | Paid | $1,053.92 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 118 | 09/23/2013 | Paid | $24,546.72 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1132 | 09/23/2013 | Paid | $713.92 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1135 | 09/23/2013 | Paid | $447.84 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1128 | 09/23/2013 | Paid | $824.29 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1115 | 09/23/2013 | Paid | $2,333.07 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1124 | 09/23/2013 | Paid | $500.52 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 115 | 09/23/2013 | Paid | $4,752.16 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1118 | 09/23/2013 | Paid | $49,169.99 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1113 | 09/23/2013 | Paid | $9,910.06 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1123 | 09/23/2013 | Paid | $27,486.39 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1122 | 09/23/2013 | Paid | $36,099.59 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1138 | 09/23/2013 | Paid | $1,718.03 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1130 | 09/23/2013 | Paid | $903.13 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 114 | 09/23/2013 | Paid | $8,984.23 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 119 | 09/23/2013 | Paid | $3,245.34 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 117 | 09/23/2013 | Paid | $11.00 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1112 | 09/23/2013 | Paid | $471.61 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1136 | 09/23/2013 | Paid | $2,773.36 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1137 | 09/23/2013 | Paid | $7,768.32 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1125 | 09/23/2013 | Paid | $3,445.98 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 113 | 09/23/2013 | Paid | $14,597.41 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1120 | 09/23/2013 | Paid | $134.10 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 112 | 09/23/2013 | Paid | $2,080.65 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 116 | 09/23/2013 | Paid | $1,252.05 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1117 | 09/23/2013 | Paid | $913.92 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1131 | 09/23/2013 | Paid | $402.52 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 111 | 09/23/2013 | Paid | $5,474.89 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1134 | 09/23/2013 | Paid | $2,035.87 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1121 | 09/23/2013 | Paid | $1,242.54 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1127 | 09/23/2013 | Paid | $1,724.69 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1111 | 09/23/2013 | Paid | $7,097.39 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1116 | 09/23/2013 | Paid | $4,343.74 |
| DO 1100 13091321377 | n/a | Construction, Street Lighting | 1126 | 09/23/2013 | Paid | $52.20 |