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 15061728158 |
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 15060214621 | n/a | Construction, Street Lighting | 116 | 06/22/2015 | Paid | $3,986.74 |
| DO 1100 15060214621 | n/a | Construction, Street Lighting | 1111 | 06/22/2015 | Paid | $488.48 |
| DO 1100 15060214621 | n/a | Construction, Street Lighting | 1110 | 06/22/2015 | Paid | $2,562.63 |
| DO 1100 15060214621 | n/a | Construction, Street Lighting | 118 | 06/22/2015 | Paid | $2,076.93 |
| DO 1100 15060214621 | n/a | Construction, Street Lighting | 114 | 06/22/2015 | Paid | $568.61 |
| DO 1100 15060214621 | n/a | Construction, Street Lighting | 115 | 06/22/2015 | Paid | $3,372.95 |
| DO 1100 15060214621 | n/a | Construction, Street Lighting | 1112 | 06/22/2015 | Paid | $1,119.43 |
| DO 1100 15060214621 | n/a | Construction, Street Lighting | 113 | 06/22/2015 | Paid | $2,697.05 |
| DO 1100 15060214621 | n/a | Construction, Street Lighting | 119 | 06/22/2015 | Paid | $1,290.62 |
| DO 1100 15060214621 | n/a | Construction, Street Lighting | 1113 | 06/22/2015 | Paid | $2,308.80 |
| DO 1100 15060214621 | n/a | Construction, Street Lighting | 111 | 06/22/2015 | Paid | $3,720.50 |
| DO 1100 15060214621 | n/a | Construction, Street Lighting | 117 | 06/22/2015 | Paid | $1,077.24 |
| DO 1100 15060214621 | n/a | Construction, Street Lighting | 112 | 06/22/2015 | Paid | $12,094.04 |