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 13101701631 |
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 13101501420 | n/a | Construction, Street Lighting | 1115 | 10/22/2013 | Paid | $8,682.23 |
| DO 1100 13101501420 | n/a | Construction, Street Lighting | 114 | 10/22/2013 | Paid | $1,838.46 |
| DO 1100 13101501420 | n/a | Construction, Street Lighting | 113 | 10/22/2013 | Paid | $919.25 |
| DO 1100 13101501420 | n/a | Construction, Street Lighting | 1113 | 10/22/2013 | Paid | $319.51 |
| DO 1100 13101501420 | n/a | Construction, Street Lighting | 115 | 10/22/2013 | Paid | $1,767.65 |
| DO 1100 13101501420 | n/a | Construction, Street Lighting | 116 | 10/22/2013 | Paid | $5,651.04 |
| DO 1100 13101501420 | n/a | Construction, Street Lighting | 119 | 10/22/2013 | Paid | $3,822.34 |
| DO 1100 13101501420 | n/a | Construction, Street Lighting | 118 | 10/22/2013 | Paid | $456.96 |
| DO 1100 13101501420 | n/a | Construction, Street Lighting | 112 | 10/22/2013 | Paid | $208.48 |
| DO 1100 13101501420 | n/a | Construction, Street Lighting | 111 | 10/22/2013 | Paid | $1,532.37 |
| DO 1100 13101501420 | n/a | Construction, Street Lighting | 1110 | 10/22/2013 | Paid | $12,770.09 |
| DO 1100 13101501420 | n/a | Construction, Street Lighting | 117 | 10/22/2013 | Paid | $974.01 |
| DO 1100 13101501420 | n/a | Construction, Street Lighting | 1111 | 10/22/2013 | Paid | $597.45 |
| DO 1100 13101501420 | n/a | Construction, Street Lighting | 1112 | 10/22/2013 | Paid | $486.72 |
| DO 1100 13101501420 | n/a | Construction, Street Lighting | 1114 | 10/22/2013 | Paid | $1,497.88 |