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 13100100004 |
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 13092722409 | n/a | Construction, Street Lighting | 1110 | 10/04/2013 | Paid | $5,635.92 |
| DO 1100 13092722409 | n/a | Construction, Street Lighting | 1111 | 10/04/2013 | Paid | $1,552.27 |
| DO 1100 13092722409 | n/a | Construction, Street Lighting | 111 | 10/04/2013 | Paid | $1,896.03 |
| DO 1100 13092722409 | n/a | Construction, Street Lighting | 1114 | 10/04/2013 | Paid | $53,976.35 |
| DO 1100 13092722409 | n/a | Construction, Street Lighting | 1115 | 10/04/2013 | Paid | $125.16 |
| DO 1100 13092722409 | n/a | Construction, Street Lighting | 119 | 10/04/2013 | Paid | $11,764.37 |
| DO 1100 13092722409 | n/a | Construction, Street Lighting | 1117 | 10/04/2013 | Paid | $7,519.11 |
| DO 1100 13092722409 | n/a | Construction, Street Lighting | 114 | 10/04/2013 | Paid | $15,582.53 |
| DO 1100 13092722409 | n/a | Construction, Street Lighting | 116 | 10/04/2013 | Paid | $1,630.41 |
| DO 1100 13092722409 | n/a | Construction, Street Lighting | 1118 | 10/04/2013 | Paid | $445.28 |
| DO 1100 13092722409 | n/a | Construction, Street Lighting | 118 | 10/04/2013 | Paid | $551.80 |
| DO 1100 13092722409 | n/a | Construction, Street Lighting | 1120 | 10/04/2013 | Paid | $497.04 |
| DO 1100 13092722409 | n/a | Construction, Street Lighting | 1116 | 10/04/2013 | Paid | $733.50 |
| DO 1100 13092722409 | n/a | Construction, Street Lighting | 1112 | 10/04/2013 | Paid | $411.08 |
| DO 1100 13092722409 | n/a | Construction, Street Lighting | 1119 | 10/04/2013 | Paid | $3,008.65 |
| DO 1100 13092722409 | n/a | Construction, Street Lighting | 117 | 10/04/2013 | Paid | $16,814.81 |
| DO 1100 13092722409 | n/a | Construction, Street Lighting | 1121 | 10/04/2013 | Paid | $2,119.91 |
| DO 1100 13092722409 | n/a | Construction, Street Lighting | 115 | 10/04/2013 | Paid | $10,399.94 |
| DO 1100 13092722409 | n/a | Construction, Street Lighting | 113 | 10/04/2013 | Paid | $16,469.42 |
| DO 1100 13092722409 | n/a | Construction, Street Lighting | 112 | 10/04/2013 | Paid | $9,735.87 |
| DO 1100 13092722409 | n/a | Construction, Street Lighting | 1113 | 10/04/2013 | Paid | $517.86 |