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 15020413053 |
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 15012907596 | n/a | Construction, Street Lighting | 1129 | 02/09/2015 | Paid | $3,419.58 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1126 | 02/09/2015 | Paid | $526.41 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1123 | 02/09/2015 | Paid | $8,663.83 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1122 | 02/09/2015 | Paid | $1,345.90 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1119 | 02/09/2015 | Paid | $1,803.01 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1111 | 02/09/2015 | Paid | $38,121.29 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1125 | 02/09/2015 | Paid | $550.64 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 114 | 02/09/2015 | Paid | $564.48 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1117 | 02/09/2015 | Paid | $14,004.07 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1127 | 02/09/2015 | Paid | $18,436.90 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1110 | 02/09/2015 | Paid | $4,899.82 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1116 | 02/09/2015 | Paid | $1,249.77 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 115 | 02/09/2015 | Paid | $11,455.11 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 117 | 02/09/2015 | Paid | $4,197.09 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1120 | 02/09/2015 | Paid | $492.37 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1128 | 02/09/2015 | Paid | $7,618.26 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1114 | 02/09/2015 | Paid | $1,304.64 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1124 | 02/09/2015 | Paid | $304.79 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1121 | 02/09/2015 | Paid | $20,735.70 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1131 | 02/09/2015 | Paid | $33,447.03 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 116 | 02/09/2015 | Paid | $56,135.05 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 118 | 02/09/2015 | Paid | $564.48 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 113 | 02/09/2015 | Paid | $18,381.20 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1130 | 02/09/2015 | Paid | $8,911.85 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 112 | 02/09/2015 | Paid | $44,337.43 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1112 | 02/09/2015 | Paid | $916.34 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1118 | 02/09/2015 | Paid | $3,247.43 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1113 | 02/09/2015 | Paid | $2,256.07 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 111 | 02/09/2015 | Paid | $20,611.86 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 1115 | 02/09/2015 | Paid | $1,589.07 |
| DO 1100 15012907596 | n/a | Construction, Street Lighting | 119 | 02/09/2015 | Paid | $1,262.73 |