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 15080433628 |
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 15072417596 | n/a | Construction, Street Lighting | 1118 | 08/07/2015 | Paid | $11,737.44 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 1124 | 08/07/2015 | Paid | $207.00 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 112 | 08/07/2015 | Paid | $7,974.36 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 1110 | 08/07/2015 | Paid | $1,974.60 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 115 | 08/07/2015 | Paid | $3,476.65 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 116 | 08/07/2015 | Paid | $2,989.35 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 1119 | 08/07/2015 | Paid | $2,745.56 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 1122 | 08/07/2015 | Paid | $284.19 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 113 | 08/07/2015 | Paid | $3,974.39 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 1121 | 08/07/2015 | Paid | $2,573.52 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 111 | 08/07/2015 | Paid | $952.00 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 1125 | 08/07/2015 | Paid | $352.26 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 118 | 08/07/2015 | Paid | $1,659.75 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 119 | 08/07/2015 | Paid | $6,497.66 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 1115 | 08/07/2015 | Paid | $9,124.08 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 1117 | 08/07/2015 | Paid | $2,586.01 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 1112 | 08/07/2015 | Paid | $445.54 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 1114 | 08/07/2015 | Paid | $3,316.70 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 1123 | 08/07/2015 | Paid | $14,016.15 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 1116 | 08/07/2015 | Paid | $585.58 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 1111 | 08/07/2015 | Paid | $7,970.54 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 114 | 08/07/2015 | Paid | $125.44 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 1113 | 08/07/2015 | Paid | $9,729.05 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 1120 | 08/07/2015 | Paid | $7,730.20 |
| DO 1100 15072417596 | n/a | Construction, Street Lighting | 117 | 08/07/2015 | Paid | $23,024.36 |