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 13122008591 |
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 13121805204 | n/a | Construction, Street Lighting | 1113 | 12/27/2013 | Paid | $456.96 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1131 | 12/27/2013 | Paid | $6,408.05 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1115 | 12/27/2013 | Paid | $160.92 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1132 | 12/27/2013 | Paid | $664.79 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 117 | 12/27/2013 | Paid | $14,748.40 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1120 | 12/27/2013 | Paid | $1,651.48 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 112 | 12/27/2013 | Paid | $8,409.30 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1111 | 12/27/2013 | Paid | $1,443.63 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 114 | 12/27/2013 | Paid | $9,552.39 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1128 | 12/27/2013 | Paid | $1,179.97 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1117 | 12/27/2013 | Paid | $9,370.91 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1123 | 12/27/2013 | Paid | $1,421.80 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 113 | 12/27/2013 | Paid | $107.28 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 118 | 12/27/2013 | Paid | $2,206.54 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 111 | 12/27/2013 | Paid | $5,138.57 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 116 | 12/27/2013 | Paid | $7,158.25 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1126 | 12/27/2013 | Paid | $294.52 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1112 | 12/27/2013 | Paid | $1,495.20 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1124 | 12/27/2013 | Paid | $153.42 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1125 | 12/27/2013 | Paid | $1,003.65 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1127 | 12/27/2013 | Paid | $2,541.13 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 115 | 12/27/2013 | Paid | $20,462.76 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1129 | 12/27/2013 | Paid | $441.44 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1116 | 12/27/2013 | Paid | $2,760.96 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1118 | 12/27/2013 | Paid | $902.38 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1110 | 12/27/2013 | Paid | $1,987.30 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1114 | 12/27/2013 | Paid | $23,494.79 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1130 | 12/27/2013 | Paid | $3,589.52 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1122 | 12/27/2013 | Paid | $3,589.05 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1119 | 12/27/2013 | Paid | $956.00 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 1121 | 12/27/2013 | Paid | $698.93 |
| DO 1100 13121805204 | n/a | Construction, Street Lighting | 119 | 12/27/2013 | Paid | $1,093.44 |