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 15072332512 |
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 15071517080 | n/a | Construction, Street Lighting | 1117 | 07/27/2015 | Paid | $59.47 |
| DO 1100 15071517080 | n/a | Construction, Street Lighting | 1121 | 07/27/2015 | Paid | $23,308.77 |
| DO 1100 15071517080 | n/a | Construction, Street Lighting | 115 | 07/27/2015 | Paid | $18,989.09 |
| DO 1100 15071517080 | n/a | Construction, Street Lighting | 1114 | 07/27/2015 | Paid | $1,495.66 |
| DO 1100 15071517080 | n/a | Construction, Street Lighting | 1116 | 07/27/2015 | Paid | $8,260.04 |
| DO 1100 15071517080 | n/a | Construction, Street Lighting | 113 | 07/27/2015 | Paid | $20,647.65 |
| DO 1100 15071517080 | n/a | Construction, Street Lighting | 117 | 07/27/2015 | Paid | $16,580.38 |
| DO 1100 15071517080 | n/a | Construction, Street Lighting | 116 | 07/27/2015 | Paid | $2,753.60 |
| DO 1100 15071517080 | n/a | Construction, Street Lighting | 1111 | 07/27/2015 | Paid | $3,209.09 |
| DO 1100 15071517080 | n/a | Construction, Street Lighting | 114 | 07/27/2015 | Paid | $585.58 |
| DO 1100 15071517080 | n/a | Construction, Street Lighting | 1110 | 07/27/2015 | Paid | $10,554.31 |
| DO 1100 15071517080 | n/a | Construction, Street Lighting | 1113 | 07/27/2015 | Paid | $896.58 |
| DO 1100 15071517080 | n/a | Construction, Street Lighting | 1118 | 07/27/2015 | Paid | $1,788.82 |
| DO 1100 15071517080 | n/a | Construction, Street Lighting | 1112 | 07/27/2015 | Paid | $2,785.40 |
| DO 1100 15071517080 | n/a | Construction, Street Lighting | 1115 | 07/27/2015 | Paid | $1,452.86 |
| DO 1100 15071517080 | n/a | Construction, Street Lighting | 1120 | 07/27/2015 | Paid | $305.50 |
| DO 1100 15071517080 | n/a | Construction, Street Lighting | 111 | 07/27/2015 | Paid | $18,644.03 |
| DO 1100 15071517080 | n/a | Construction, Street Lighting | 1119 | 07/27/2015 | Paid | $6,778.34 |
| DO 1100 15071517080 | n/a | Construction, Street Lighting | 119 | 07/27/2015 | Paid | $24,988.60 |
| DO 1100 15071517080 | n/a | Construction, Street Lighting | 112 | 07/27/2015 | Paid | $175.45 |
| DO 1100 15071517080 | n/a | Construction, Street Lighting | 118 | 07/27/2015 | Paid | $16,860.60 |