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 15040620126 |
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 15033010874 | n/a | Construction, Street Lighting | 1113 | 04/09/2015 | Paid | $26,088.68 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1114 | 04/09/2015 | Paid | $3,521.63 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 112 | 04/09/2015 | Paid | $14,879.15 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 115 | 04/09/2015 | Paid | $19,659.41 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1119 | 04/09/2015 | Paid | $2,382.88 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1121 | 04/09/2015 | Paid | $3,385.32 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1134 | 04/09/2015 | Paid | $865.55 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1125 | 04/09/2015 | Paid | $649.88 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1136 | 04/09/2015 | Paid | $10,254.39 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1133 | 04/09/2015 | Paid | $1,426.67 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1140 | 04/09/2015 | Paid | $248.20 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1142 | 04/09/2015 | Paid | $764.12 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1116 | 04/09/2015 | Paid | $993.81 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 118 | 04/09/2015 | Paid | $1,034.96 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1124 | 04/09/2015 | Paid | $1,269.24 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1120 | 04/09/2015 | Paid | $32,962.22 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1135 | 04/09/2015 | Paid | $6,372.37 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1127 | 04/09/2015 | Paid | $2,549.49 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 119 | 04/09/2015 | Paid | $317.50 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1128 | 04/09/2015 | Paid | $365.42 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1117 | 04/09/2015 | Paid | $6,859.32 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1131 | 04/09/2015 | Paid | $547.04 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1129 | 04/09/2015 | Paid | $825.35 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1123 | 04/09/2015 | Paid | $53,872.25 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1139 | 04/09/2015 | Paid | $2,950.84 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1141 | 04/09/2015 | Paid | $1,528.08 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1144 | 04/09/2015 | Paid | $20,186.28 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 111 | 04/09/2015 | Paid | $501.76 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 113 | 04/09/2015 | Paid | $564.48 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1126 | 04/09/2015 | Paid | $30,691.03 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1137 | 04/09/2015 | Paid | $13,073.66 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1111 | 04/09/2015 | Paid | $26,915.29 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 114 | 04/09/2015 | Paid | $2,252.11 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1122 | 04/09/2015 | Paid | $1,322.92 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1130 | 04/09/2015 | Paid | $2,772.48 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1110 | 04/09/2015 | Paid | $564.48 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1132 | 04/09/2015 | Paid | $1,485.29 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1118 | 04/09/2015 | Paid | $2,652.03 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1138 | 04/09/2015 | Paid | $1,404.69 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 117 | 04/09/2015 | Paid | $37,177.25 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1112 | 04/09/2015 | Paid | $2,711.00 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 116 | 04/09/2015 | Paid | $1,923.08 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1143 | 04/09/2015 | Paid | $12,801.99 |
| DO 1100 15033010874 | n/a | Construction, Street Lighting | 1115 | 04/09/2015 | Paid | $6,670.52 |