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 15081234606 |
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 15080418151 | n/a | Construction, Street Lighting | 1112 | 08/17/2015 | Paid | $556.24 |
| DO 1100 15080418151 | n/a | Construction, Street Lighting | 116 | 08/17/2015 | Paid | $6,886.79 |
| DO 1100 15080418151 | n/a | Construction, Street Lighting | 1114 | 08/17/2015 | Paid | $14,126.16 |
| DO 1100 15080418151 | n/a | Construction, Street Lighting | 1118 | 08/17/2015 | Paid | $668.17 |
| DO 1100 15080418151 | n/a | Construction, Street Lighting | 114 | 08/17/2015 | Paid | $515.02 |
| DO 1100 15080418151 | n/a | Construction, Street Lighting | 111 | 08/17/2015 | Paid | $530.53 |
| DO 1100 15080418151 | n/a | Construction, Street Lighting | 1113 | 08/17/2015 | Paid | $2,897.65 |
| DO 1100 15080418151 | n/a | Construction, Street Lighting | 113 | 08/17/2015 | Paid | $4,123.20 |
| DO 1100 15080418151 | n/a | Construction, Street Lighting | 1115 | 08/17/2015 | Paid | $1,004.74 |
| DO 1100 15080418151 | n/a | Construction, Street Lighting | 118 | 08/17/2015 | Paid | $1,600.40 |
| DO 1100 15080418151 | n/a | Construction, Street Lighting | 115 | 08/17/2015 | Paid | $7,578.93 |
| DO 1100 15080418151 | n/a | Construction, Street Lighting | 117 | 08/17/2015 | Paid | $7,800.68 |
| DO 1100 15080418151 | n/a | Construction, Street Lighting | 1110 | 08/17/2015 | Paid | $1,610.56 |
| DO 1100 15080418151 | n/a | Construction, Street Lighting | 119 | 08/17/2015 | Paid | $6,407.41 |
| DO 1100 15080418151 | n/a | Construction, Street Lighting | 112 | 08/17/2015 | Paid | $46,454.51 |
| DO 1100 15080418151 | n/a | Construction, Street Lighting | 1116 | 08/17/2015 | Paid | $1,177.22 |
| DO 1100 15080418151 | n/a | Construction, Street Lighting | 1111 | 08/17/2015 | Paid | $10,111.97 |
| DO 1100 15080418151 | n/a | Construction, Street Lighting | 1117 | 08/17/2015 | Paid | $1,054.71 |