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 15082736615 |
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 15081418826 | n/a | Construction, Street Lighting | 1123 | 09/02/2015 | Paid | $7,737.86 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 118 | 09/02/2015 | Paid | $6,148.04 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 1120 | 09/02/2015 | Paid | $3,060.45 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 115 | 09/02/2015 | Paid | $616.37 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 1129 | 09/02/2015 | Paid | $2,373.02 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 1126 | 09/02/2015 | Paid | $1,043.58 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 1128 | 09/02/2015 | Paid | $733.02 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 1127 | 09/02/2015 | Paid | $8,507.39 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 117 | 09/02/2015 | Paid | $1,754.61 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 1116 | 09/02/2015 | Paid | $2,593.60 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 1112 | 09/02/2015 | Paid | $3,155.20 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 111 | 09/02/2015 | Paid | $304.33 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 1118 | 09/02/2015 | Paid | $3,513.95 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 1125 | 09/02/2015 | Paid | $24,816.47 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 1114 | 09/02/2015 | Paid | $1,152.35 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 1121 | 09/02/2015 | Paid | $12,353.65 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 1113 | 09/02/2015 | Paid | $7,308.64 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 113 | 09/02/2015 | Paid | $319.76 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 1124 | 09/02/2015 | Paid | $3,927.27 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 1119 | 09/02/2015 | Paid | $19,824.78 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 119 | 09/02/2015 | Paid | $36,768.16 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 1122 | 09/02/2015 | Paid | $2,443.23 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 116 | 09/02/2015 | Paid | $21,857.73 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 112 | 09/02/2015 | Paid | $85,126.62 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 1115 | 09/02/2015 | Paid | $18,628.20 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 1110 | 09/02/2015 | Paid | $19,043.64 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 1117 | 09/02/2015 | Paid | $1,243.99 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 1111 | 09/02/2015 | Paid | $2,463.98 |
| DO 1100 15081418826 | n/a | Construction, Street Lighting | 114 | 09/02/2015 | Paid | $8,354.52 |