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 15031918026 |
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 15030609771 | n/a | Construction, Street Lighting | 1119 | 03/20/2015 | Paid | $7,682.95 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1133 | 03/20/2015 | Paid | $1,228.08 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1121 | 03/20/2015 | Paid | $904.41 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1117 | 03/20/2015 | Paid | $2,964.14 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1123 | 03/20/2015 | Paid | $641.15 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1134 | 03/20/2015 | Paid | $2,184.06 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 114 | 03/20/2015 | Paid | $18,070.66 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1125 | 03/20/2015 | Paid | $900.49 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1138 | 03/20/2015 | Paid | $353.45 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1136 | 03/20/2015 | Paid | $690.09 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1141 | 03/20/2015 | Paid | $31,203.68 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1131 | 03/20/2015 | Paid | $2,553.96 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1126 | 03/20/2015 | Paid | $1,461.52 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 113 | 03/20/2015 | Paid | $564.48 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1120 | 03/20/2015 | Paid | $1,309.86 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 111 | 03/20/2015 | Paid | $250.88 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 118 | 03/20/2015 | Paid | $27,865.52 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1116 | 03/20/2015 | Paid | $14,234.03 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1113 | 03/20/2015 | Paid | $4,175.44 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1140 | 03/20/2015 | Paid | $1,353.46 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1129 | 03/20/2015 | Paid | $902.85 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1118 | 03/20/2015 | Paid | $29,103.12 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 115 | 03/20/2015 | Paid | $16,004.70 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1112 | 03/20/2015 | Paid | $878.28 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1128 | 03/20/2015 | Paid | $587.55 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 112 | 03/20/2015 | Paid | $35,827.43 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 119 | 03/20/2015 | Paid | $376.32 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1127 | 03/20/2015 | Paid | $1,840.76 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1142 | 03/20/2015 | Paid | $54,464.28 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1124 | 03/20/2015 | Paid | $1,380.88 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1135 | 03/20/2015 | Paid | $4,119.20 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1132 | 03/20/2015 | Paid | $400.52 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 117 | 03/20/2015 | Paid | $4,358.15 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 116 | 03/20/2015 | Paid | $46,587.60 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1110 | 03/20/2015 | Paid | $3,228.91 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1114 | 03/20/2015 | Paid | $925.20 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1137 | 03/20/2015 | Paid | $1,899.84 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1111 | 03/20/2015 | Paid | $21,514.82 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1115 | 03/20/2015 | Paid | $23,739.88 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1130 | 03/20/2015 | Paid | $825.96 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1122 | 03/20/2015 | Paid | $1,173.40 |
| DO 1100 15030609771 | n/a | Construction, Street Lighting | 1139 | 03/20/2015 | Paid | $704.62 |