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 13111204916 |
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 13110602870 | n/a | Construction, Street Lighting | 1135 | 11/14/2013 | Paid | $1,453.32 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 111 | 11/14/2013 | Paid | $3,610.76 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1115 | 11/14/2013 | Paid | $17,125.61 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1140 | 11/14/2013 | Paid | $2,063.74 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1118 | 11/14/2013 | Paid | $913.92 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1124 | 11/14/2013 | Paid | $5,056.96 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 118 | 11/14/2013 | Paid | $774.41 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1139 | 11/14/2013 | Paid | $2,044.90 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 119 | 11/14/2013 | Paid | $39,422.96 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1145 | 11/14/2013 | Paid | $2,469.01 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1138 | 11/14/2013 | Paid | $1,011.77 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1113 | 11/14/2013 | Paid | $11.00 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 113 | 11/14/2013 | Paid | $15,781.78 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1114 | 11/14/2013 | Paid | $3,389.75 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1122 | 11/14/2013 | Paid | $77.05 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1123 | 11/14/2013 | Paid | $919.10 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 114 | 11/14/2013 | Paid | $23,469.05 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1117 | 11/14/2013 | Paid | $7,650.18 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 112 | 11/14/2013 | Paid | $8,316.93 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1126 | 11/14/2013 | Paid | $2,712.54 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1142 | 11/14/2013 | Paid | $690.72 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1116 | 11/14/2013 | Paid | $4,068.64 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1125 | 11/14/2013 | Paid | $454.90 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1111 | 11/14/2013 | Paid | $9,226.50 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1119 | 11/14/2013 | Paid | $30,811.72 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1144 | 11/14/2013 | Paid | $6,577.64 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1137 | 11/14/2013 | Paid | $2,669.68 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1120 | 11/14/2013 | Paid | $1,194.33 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1128 | 11/14/2013 | Paid | $799.74 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1143 | 11/14/2013 | Paid | $3,733.96 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1133 | 11/14/2013 | Paid | $933.68 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1129 | 11/14/2013 | Paid | $953.61 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1110 | 11/14/2013 | Paid | $1,624.90 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1112 | 11/14/2013 | Paid | $1,444.59 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1121 | 11/14/2013 | Paid | $169.86 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1132 | 11/14/2013 | Paid | $531.57 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1136 | 11/14/2013 | Paid | $1,274.79 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 115 | 11/14/2013 | Paid | $10,090.70 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1131 | 11/14/2013 | Paid | $671.03 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1127 | 11/14/2013 | Paid | $14,334.50 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 116 | 11/14/2013 | Paid | $678.93 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1130 | 11/14/2013 | Paid | $1,030.23 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1141 | 11/14/2013 | Paid | $2,398.29 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 1134 | 11/14/2013 | Paid | $2,894.63 |
| DO 1100 13110602870 | n/a | Construction, Street Lighting | 117 | 11/14/2013 | Paid | $16,091.65 |