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 15070630083 |
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 15062916245 | n/a | Construction, Street Lighting | 1118 | 07/09/2015 | Paid | $16,614.40 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 116 | 07/09/2015 | Paid | $77.00 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1116 | 07/09/2015 | Paid | $12,742.24 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1114 | 07/09/2015 | Paid | $508.59 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1122 | 07/09/2015 | Paid | $1,558.47 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1110 | 07/09/2015 | Paid | $6,998.67 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1129 | 07/09/2015 | Paid | $1,255.59 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 112 | 07/09/2015 | Paid | $25,767.60 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1115 | 07/09/2015 | Paid | $8,269.58 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1124 | 07/09/2015 | Paid | $549.38 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1123 | 07/09/2015 | Paid | $3,176.39 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 117 | 07/09/2015 | Paid | $1,256.57 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1131 | 07/09/2015 | Paid | $1,018.51 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1130 | 07/09/2015 | Paid | $25,331.64 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1125 | 07/09/2015 | Paid | $2,574.50 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1132 | 07/09/2015 | Paid | $2,973.77 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 114 | 07/09/2015 | Paid | $382.32 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1121 | 07/09/2015 | Paid | $414.52 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1126 | 07/09/2015 | Paid | $19,636.62 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 118 | 07/09/2015 | Paid | $9,012.82 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1113 | 07/09/2015 | Paid | $589.72 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1127 | 07/09/2015 | Paid | $289.80 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1111 | 07/09/2015 | Paid | $9,737.27 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 113 | 07/09/2015 | Paid | $1,534.07 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1120 | 07/09/2015 | Paid | $1,045.47 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 111 | 07/09/2015 | Paid | $929.49 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1128 | 07/09/2015 | Paid | $4,006.43 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1117 | 07/09/2015 | Paid | $1,765.42 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 119 | 07/09/2015 | Paid | $7,159.04 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1112 | 07/09/2015 | Paid | $789.32 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 115 | 07/09/2015 | Paid | $5,605.89 |
| DO 1100 15062916245 | n/a | Construction, Street Lighting | 1119 | 07/09/2015 | Paid | $998.94 |