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 15052926245 |
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 15052214122 | n/a | Construction, Street Lighting | 1127 | 06/02/2015 | Paid | $1,447.88 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1141 | 06/02/2015 | Paid | $26,473.32 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 112 | 06/02/2015 | Paid | $2,340.31 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1111 | 06/02/2015 | Paid | $50,030.94 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1135 | 06/02/2015 | Paid | $11,144.71 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1140 | 06/02/2015 | Paid | $4,390.69 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1134 | 06/02/2015 | Paid | $4,249.86 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1116 | 06/02/2015 | Paid | $5,851.67 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1122 | 06/02/2015 | Paid | $1,784.48 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 115 | 06/02/2015 | Paid | $8,521.80 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1137 | 06/02/2015 | Paid | $3,512.38 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1114 | 06/02/2015 | Paid | $21,808.56 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1138 | 06/02/2015 | Paid | $534.12 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1110 | 06/02/2015 | Paid | $33.00 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 118 | 06/02/2015 | Paid | $14,791.45 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 117 | 06/02/2015 | Paid | $6,971.68 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1120 | 06/02/2015 | Paid | $1,761.25 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1132 | 06/02/2015 | Paid | $19,883.85 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1136 | 06/02/2015 | Paid | $51,317.32 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1123 | 06/02/2015 | Paid | $1,488.25 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1117 | 06/02/2015 | Paid | $1,621.47 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 114 | 06/02/2015 | Paid | $1,388.56 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 111 | 06/02/2015 | Paid | $10,265.32 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1142 | 06/02/2015 | Paid | $30,492.61 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1125 | 06/02/2015 | Paid | $1,340.04 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1112 | 06/02/2015 | Paid | $5,885.86 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1129 | 06/02/2015 | Paid | $997.79 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1130 | 06/02/2015 | Paid | $716.08 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1128 | 06/02/2015 | Paid | $1,003.18 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1118 | 06/02/2015 | Paid | $8,527.39 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1139 | 06/02/2015 | Paid | $4,549.27 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1115 | 06/02/2015 | Paid | $2,630.33 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1121 | 06/02/2015 | Paid | $27,096.88 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1119 | 06/02/2015 | Paid | $4,778.86 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 113 | 06/02/2015 | Paid | $1,446.47 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 116 | 06/02/2015 | Paid | $8,756.56 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 119 | 06/02/2015 | Paid | $3,888.12 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1113 | 06/02/2015 | Paid | $5,183.21 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1133 | 06/02/2015 | Paid | $8,250.01 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1131 | 06/02/2015 | Paid | $354.48 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1124 | 06/02/2015 | Paid | $2,006.27 |
| DO 1100 15052214122 | n/a | Construction, Street Lighting | 1126 | 06/02/2015 | Paid | $2,683.52 |