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 15062328727 |
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 15062215782 | n/a | Construction, Street Lighting | 112 | 06/26/2015 | Paid | $125.44 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 119 | 06/26/2015 | Paid | $9,144.28 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1119 | 06/26/2015 | Paid | $1,657.80 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1125 | 06/26/2015 | Paid | $468.95 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1120 | 06/26/2015 | Paid | $901.59 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 117 | 06/26/2015 | Paid | $1,482.72 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1114 | 06/26/2015 | Paid | $38,081.49 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1121 | 06/26/2015 | Paid | $547.04 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1123 | 06/26/2015 | Paid | $538.23 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1126 | 06/26/2015 | Paid | $9,989.33 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1127 | 06/26/2015 | Paid | $5,241.76 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1128 | 06/26/2015 | Paid | $7,442.92 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1116 | 06/26/2015 | Paid | $7,789.37 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1133 | 06/26/2015 | Paid | $1,233.96 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1134 | 06/26/2015 | Paid | $11,250.97 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1115 | 06/26/2015 | Paid | $3,185.31 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1124 | 06/26/2015 | Paid | $1,023.85 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1129 | 06/26/2015 | Paid | $1,391.30 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 114 | 06/26/2015 | Paid | $14,258.81 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1112 | 06/26/2015 | Paid | $2,613.06 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 115 | 06/26/2015 | Paid | $8,486.31 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 113 | 06/26/2015 | Paid | $1,754.07 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1113 | 06/26/2015 | Paid | $2,405.93 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1122 | 06/26/2015 | Paid | $685.04 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1131 | 06/26/2015 | Paid | $3,114.78 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 118 | 06/26/2015 | Paid | $33,359.24 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1135 | 06/26/2015 | Paid | $1,024.82 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1117 | 06/26/2015 | Paid | $3,014.84 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 111 | 06/26/2015 | Paid | $29,192.93 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1132 | 06/26/2015 | Paid | $4,800.58 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1110 | 06/26/2015 | Paid | $2,768.90 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1118 | 06/26/2015 | Paid | $7,379.47 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 116 | 06/26/2015 | Paid | $7,633.94 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1111 | 06/26/2015 | Paid | $18,385.30 |
| DO 1100 15062215782 | n/a | Construction, Street Lighting | 1130 | 06/26/2015 | Paid | $386.73 |