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 15041521270 |
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 15040311259 | n/a | Construction, Street Lighting | 1117 | 04/17/2015 | Paid | $901.50 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1123 | 04/17/2015 | Paid | $1,062.88 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 119 | 04/17/2015 | Paid | $376.32 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1118 | 04/17/2015 | Paid | $1,695.11 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1115 | 04/17/2015 | Paid | $917.30 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1138 | 04/17/2015 | Paid | $679.33 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1120 | 04/17/2015 | Paid | $19,556.75 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 118 | 04/17/2015 | Paid | $977.98 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1136 | 04/17/2015 | Paid | $13,225.63 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1111 | 04/17/2015 | Paid | $37,215.33 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1126 | 04/17/2015 | Paid | $2,106.45 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1142 | 04/17/2015 | Paid | $25,427.39 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 111 | 04/17/2015 | Paid | $125.44 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1116 | 04/17/2015 | Paid | $3,819.95 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1132 | 04/17/2015 | Paid | $430.33 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1127 | 04/17/2015 | Paid | $1,576.37 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 115 | 04/17/2015 | Paid | $24,002.58 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1133 | 04/17/2015 | Paid | $2,574.50 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1139 | 04/17/2015 | Paid | $2,826.45 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 113 | 04/17/2015 | Paid | $188.16 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 112 | 04/17/2015 | Paid | $6,525.98 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1110 | 04/17/2015 | Paid | $24,416.16 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1114 | 04/17/2015 | Paid | $860.63 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1140 | 04/17/2015 | Paid | $1,361.42 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1119 | 04/17/2015 | Paid | $15,773.65 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1121 | 04/17/2015 | Paid | $2,936.45 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1125 | 04/17/2015 | Paid | $951.10 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 114 | 04/17/2015 | Paid | $2,195.85 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1129 | 04/17/2015 | Paid | $1,601.30 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 117 | 04/17/2015 | Paid | $58,083.18 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 116 | 04/17/2015 | Paid | $2,890.89 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1130 | 04/17/2015 | Paid | $1,363.30 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1134 | 04/17/2015 | Paid | $9,048.54 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1122 | 04/17/2015 | Paid | $2,332.17 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1128 | 04/17/2015 | Paid | $751.12 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1141 | 04/17/2015 | Paid | $7,494.19 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1135 | 04/17/2015 | Paid | $8,646.83 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1137 | 04/17/2015 | Paid | $22,725.13 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1124 | 04/17/2015 | Paid | $934.51 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1113 | 04/17/2015 | Paid | $9,116.00 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1112 | 04/17/2015 | Paid | $4,236.67 |
| DO 1100 15040311259 | n/a | Construction, Street Lighting | 1131 | 04/17/2015 | Paid | $1,360.14 |