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 15050123330 |
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 15042412564 | n/a | Construction, Street Lighting | 1123 | 05/08/2015 | Paid | $1,049.78 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1116 | 05/08/2015 | Paid | $3,108.78 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1137 | 05/08/2015 | Paid | $1,361.66 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1125 | 05/08/2015 | Paid | $3,270.53 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1129 | 05/08/2015 | Paid | $3,974.41 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1121 | 05/08/2015 | Paid | $365.42 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 111 | 05/08/2015 | Paid | $553.70 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 117 | 05/08/2015 | Paid | $13,337.95 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1133 | 05/08/2015 | Paid | $21,151.26 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 119 | 05/08/2015 | Paid | $34,811.48 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 116 | 05/08/2015 | Paid | $57,337.42 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 115 | 05/08/2015 | Paid | $6,922.71 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1118 | 05/08/2015 | Paid | $29,047.55 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1135 | 05/08/2015 | Paid | $20,030.92 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1138 | 05/08/2015 | Paid | $2,400.12 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1110 | 05/08/2015 | Paid | $967.30 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 118 | 05/08/2015 | Paid | $188.16 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1127 | 05/08/2015 | Paid | $617.29 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1114 | 05/08/2015 | Paid | $2,656.40 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1119 | 05/08/2015 | Paid | $430.33 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 113 | 05/08/2015 | Paid | $2,072.41 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1111 | 05/08/2015 | Paid | $662.87 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1122 | 05/08/2015 | Paid | $568.61 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1136 | 05/08/2015 | Paid | $3,330.30 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1126 | 05/08/2015 | Paid | $578.66 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1113 | 05/08/2015 | Paid | $2,673.86 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 114 | 05/08/2015 | Paid | $4,305.39 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1117 | 05/08/2015 | Paid | $514.90 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1128 | 05/08/2015 | Paid | $574.21 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1132 | 05/08/2015 | Paid | $22,185.31 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1139 | 05/08/2015 | Paid | $32,968.59 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 112 | 05/08/2015 | Paid | $14,718.00 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1130 | 05/08/2015 | Paid | $2,059.60 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1115 | 05/08/2015 | Paid | $1,023.30 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1134 | 05/08/2015 | Paid | $1,081.99 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1124 | 05/08/2015 | Paid | $3,267.52 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1120 | 05/08/2015 | Paid | $1,268.81 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1112 | 05/08/2015 | Paid | $332.98 |
| DO 1100 15042412564 | n/a | Construction, Street Lighting | 1131 | 05/08/2015 | Paid | $17,271.56 |