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 15051925220 |
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 15051313583 | n/a | Construction, Street Lighting | 117 | 05/26/2015 | Paid | $19,269.89 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1116 | 05/26/2015 | Paid | $23,807.34 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1128 | 05/26/2015 | Paid | $39,297.58 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1115 | 05/26/2015 | Paid | $1,923.98 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1113 | 05/26/2015 | Paid | $547.04 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1130 | 05/26/2015 | Paid | $306.34 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1133 | 05/26/2015 | Paid | $24,973.64 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1112 | 05/26/2015 | Paid | $2,479.64 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1111 | 05/26/2015 | Paid | $919.64 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1121 | 05/26/2015 | Paid | $988.61 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1119 | 05/26/2015 | Paid | $547.04 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 114 | 05/26/2015 | Paid | $29,485.93 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1124 | 05/26/2015 | Paid | $10,902.07 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1122 | 05/26/2015 | Paid | $2,046.40 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1127 | 05/26/2015 | Paid | $11,022.85 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1126 | 05/26/2015 | Paid | $1,256.70 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 119 | 05/26/2015 | Paid | $4,021.16 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1120 | 05/26/2015 | Paid | $1,282.07 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 118 | 05/26/2015 | Paid | $2,185.89 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1125 | 05/26/2015 | Paid | $21,474.12 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 111 | 05/26/2015 | Paid | $10,969.81 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1131 | 05/26/2015 | Paid | $22.00 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1117 | 05/26/2015 | Paid | $5,040.16 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1123 | 05/26/2015 | Paid | $519.94 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 113 | 05/26/2015 | Paid | $48,674.95 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1114 | 05/26/2015 | Paid | $8,660.28 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1118 | 05/26/2015 | Paid | $856.91 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1129 | 05/26/2015 | Paid | $31,080.12 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 115 | 05/26/2015 | Paid | $4,441.50 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1110 | 05/26/2015 | Paid | $4,020.33 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 112 | 05/26/2015 | Paid | $16,122.44 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 116 | 05/26/2015 | Paid | $15,845.65 |
| DO 1100 15051313583 | n/a | Construction, Street Lighting | 1132 | 05/26/2015 | Paid | $14,829.48 |