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 13092436107 |
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 13091921834 | n/a | Construction, Street Lighting | 1115 | 09/27/2013 | Paid | $26,578.71 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 1112 | 09/27/2013 | Paid | $33.00 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 1114 | 09/27/2013 | Paid | $832.40 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 1120 | 09/27/2013 | Paid | $1,186.13 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 1116 | 09/27/2013 | Paid | $53.64 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 114 | 09/27/2013 | Paid | $6,084.34 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 1121 | 09/27/2013 | Paid | $2,016.79 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 117 | 09/27/2013 | Paid | $436.21 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 1117 | 09/27/2013 | Paid | $681.76 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 111 | 09/27/2013 | Paid | $2,908.19 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 113 | 09/27/2013 | Paid | $364.06 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 1110 | 09/27/2013 | Paid | $11,074.31 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 1118 | 09/27/2013 | Paid | $155.25 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 1122 | 09/27/2013 | Paid | $1,732.59 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 119 | 09/27/2013 | Paid | $1,562.76 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 112 | 09/27/2013 | Paid | $2,656.07 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 118 | 09/27/2013 | Paid | $1,228.97 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 115 | 09/27/2013 | Paid | $16,606.69 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 116 | 09/27/2013 | Paid | $5,837.75 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 1119 | 09/27/2013 | Paid | $6,529.70 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 1111 | 09/27/2013 | Paid | $1,037.06 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 1113 | 09/27/2013 | Paid | $837.13 |
| DO 1100 13091921834 | n/a | Construction, Street Lighting | 1123 | 09/27/2013 | Paid | $517.86 |