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 15022615710 |
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 15021208500 | n/a | Construction, Street Lighting | 1111 | 03/02/2015 | Paid | $2,543.88 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1127 | 03/02/2015 | Paid | $3,321.57 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1131 | 03/02/2015 | Paid | $176.00 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1126 | 03/02/2015 | Paid | $490.27 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1119 | 03/02/2015 | Paid | $6,114.93 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1130 | 03/02/2015 | Paid | $26,827.75 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 119 | 03/02/2015 | Paid | $3,663.50 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1112 | 03/02/2015 | Paid | $1,200.46 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1123 | 03/02/2015 | Paid | $3,387.09 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 113 | 03/02/2015 | Paid | $376.32 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1120 | 03/02/2015 | Paid | $2,836.20 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1124 | 03/02/2015 | Paid | $1,373.66 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1122 | 03/02/2015 | Paid | $1,499.28 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1128 | 03/02/2015 | Paid | $9,250.71 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 115 | 03/02/2015 | Paid | $9,025.37 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1113 | 03/02/2015 | Paid | $558.63 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1118 | 03/02/2015 | Paid | $1,652.96 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1121 | 03/02/2015 | Paid | $2,446.82 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1115 | 03/02/2015 | Paid | $1,004.49 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1125 | 03/02/2015 | Paid | $2,235.53 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 111 | 03/02/2015 | Paid | $3,008.79 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 118 | 03/02/2015 | Paid | $1,004.87 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1132 | 03/02/2015 | Paid | $31,561.12 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 112 | 03/02/2015 | Paid | $24,217.40 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1110 | 03/02/2015 | Paid | $31,644.91 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1114 | 03/02/2015 | Paid | $4,381.72 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 116 | 03/02/2015 | Paid | $1,378.47 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1116 | 03/02/2015 | Paid | $3,423.30 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1117 | 03/02/2015 | Paid | $950.14 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 117 | 03/02/2015 | Paid | $7,568.64 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 1129 | 03/02/2015 | Paid | $893.60 |
| DO 1100 15021208500 | n/a | Construction, Street Lighting | 114 | 03/02/2015 | Paid | $8,441.64 |