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 13110604502 |
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 13102201874 | n/a | Construction, Street Lighting | 1121 | 11/12/2013 | Paid | $8,921.00 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1123 | 11/12/2013 | Paid | $1,454.82 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1122 | 11/12/2013 | Paid | $3,415.67 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 115 | 11/12/2013 | Paid | $18,424.95 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1126 | 11/12/2013 | Paid | $699.98 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1111 | 11/12/2013 | Paid | $5,164.67 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1114 | 11/12/2013 | Paid | $907.68 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1117 | 11/12/2013 | Paid | $27,597.53 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1124 | 11/12/2013 | Paid | $658.36 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1125 | 11/12/2013 | Paid | $1,918.95 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1131 | 11/12/2013 | Paid | $1,027.19 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1113 | 11/12/2013 | Paid | $5,678.25 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1110 | 11/12/2013 | Paid | $1,073.12 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1118 | 11/12/2013 | Paid | $4,420.60 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 116 | 11/12/2013 | Paid | $5,245.62 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 111 | 11/12/2013 | Paid | $20,720.11 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1115 | 11/12/2013 | Paid | $1,937.07 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 112 | 11/12/2013 | Paid | $10,740.48 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 113 | 11/12/2013 | Paid | $4,252.40 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1112 | 11/12/2013 | Paid | $6,763.35 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1128 | 11/12/2013 | Paid | $1,334.21 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1129 | 11/12/2013 | Paid | $852.13 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1116 | 11/12/2013 | Paid | $907.82 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1127 | 11/12/2013 | Paid | $836.54 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1120 | 11/12/2013 | Paid | $734.12 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1130 | 11/12/2013 | Paid | $3,747.99 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 1119 | 11/12/2013 | Paid | $125.16 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 114 | 11/12/2013 | Paid | $2,516.66 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 119 | 11/12/2013 | Paid | $1,225.70 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 117 | 11/12/2013 | Paid | $393.10 |
| DO 1100 13102201874 | n/a | Construction, Street Lighting | 118 | 11/12/2013 | Paid | $2,318.70 |