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 15090337469 |
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 15082619457 | n/a | Construction, Street Lighting | 1123 | 09/09/2015 | Paid | $1,226.34 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 114 | 09/09/2015 | Paid | $600.47 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 1113 | 09/09/2015 | Paid | $14,203.42 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 1127 | 09/09/2015 | Paid | $547.04 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 1120 | 09/09/2015 | Paid | $3,751.36 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 113 | 09/09/2015 | Paid | $3,214.99 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 118 | 09/09/2015 | Paid | $63,684.00 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 1128 | 09/09/2015 | Paid | $916.47 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 115 | 09/09/2015 | Paid | $6,972.32 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 116 | 09/09/2015 | Paid | $842.82 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 119 | 09/09/2015 | Paid | $12,095.09 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 112 | 09/09/2015 | Paid | $100,653.20 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 1118 | 09/09/2015 | Paid | $6,397.42 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 1115 | 09/09/2015 | Paid | $15,956.09 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 1110 | 09/09/2015 | Paid | $20,172.26 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 1112 | 09/09/2015 | Paid | $4,577.76 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 1129 | 09/09/2015 | Paid | $1,982.67 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 1122 | 09/09/2015 | Paid | $292.10 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 1119 | 09/09/2015 | Paid | $514.90 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 111 | 09/09/2015 | Paid | $614.72 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 1117 | 09/09/2015 | Paid | $2,394.87 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 1116 | 09/09/2015 | Paid | $14,644.13 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 1125 | 09/09/2015 | Paid | $912.72 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 1114 | 09/09/2015 | Paid | $2,979.97 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 1124 | 09/09/2015 | Paid | $1,409.85 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 1121 | 09/09/2015 | Paid | $3,191.98 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 117 | 09/09/2015 | Paid | $3,544.24 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 1126 | 09/09/2015 | Paid | $698.30 |
| DO 1100 15082619457 | n/a | Construction, Street Lighting | 1111 | 09/09/2015 | Paid | $1,011.67 |