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 15092940158 |
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 15092220919 | n/a | Construction, Street Lighting | 1134 | 10/05/2015 | Paid | $1,530.47 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1111 | 10/05/2015 | Paid | $59,298.24 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 115 | 10/05/2015 | Paid | $15,812.56 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1152 | 10/05/2015 | Paid | $1,382.29 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1146 | 10/05/2015 | Paid | $1,782.56 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1156 | 10/05/2015 | Paid | $14,533.60 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1151 | 10/05/2015 | Paid | $1,103.90 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1147 | 10/05/2015 | Paid | $5,589.19 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1132 | 10/05/2015 | Paid | $15,100.16 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1129 | 10/05/2015 | Paid | $7,039.58 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1142 | 10/05/2015 | Paid | $12,397.96 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1136 | 10/05/2015 | Paid | $446.41 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1153 | 10/05/2015 | Paid | $780.86 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1139 | 10/05/2015 | Paid | $2,390.69 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1112 | 10/05/2015 | Paid | $2,485.64 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1144 | 10/05/2015 | Paid | $1,114.15 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1149 | 10/05/2015 | Paid | $2,154.85 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1119 | 10/05/2015 | Paid | $1,243.49 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1115 | 10/05/2015 | Paid | $810.21 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1130 | 10/05/2015 | Paid | $8,487.12 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1128 | 10/05/2015 | Paid | $905.25 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1122 | 10/05/2015 | Paid | $7,555.91 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1124 | 10/05/2015 | Paid | $2,903.15 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1125 | 10/05/2015 | Paid | $2,798.14 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1150 | 10/05/2015 | Paid | $268.55 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1148 | 10/05/2015 | Paid | $1,970.48 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1138 | 10/05/2015 | Paid | $1,660.95 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1113 | 10/05/2015 | Paid | $1,934.38 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1131 | 10/05/2015 | Paid | $36,177.75 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1114 | 10/05/2015 | Paid | $9,505.40 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 118 | 10/05/2015 | Paid | $2,735.17 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1135 | 10/05/2015 | Paid | $65,355.99 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1141 | 10/05/2015 | Paid | $9,897.97 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 119 | 10/05/2015 | Paid | $2,539.30 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1123 | 10/05/2015 | Paid | $689.63 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1118 | 10/05/2015 | Paid | $1,940.76 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1110 | 10/05/2015 | Paid | $5,885.91 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 116 | 10/05/2015 | Paid | $12,693.08 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1121 | 10/05/2015 | Paid | $14,906.30 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1117 | 10/05/2015 | Paid | $532.86 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 114 | 10/05/2015 | Paid | $269.91 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1133 | 10/05/2015 | Paid | $3,750.04 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1127 | 10/05/2015 | Paid | $3,514.52 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1126 | 10/05/2015 | Paid | $4,768.45 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1143 | 10/05/2015 | Paid | $747.68 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 112 | 10/05/2015 | Paid | $8,227.63 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1137 | 10/05/2015 | Paid | $3,120.18 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 113 | 10/05/2015 | Paid | $2,936.36 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1140 | 10/05/2015 | Paid | $1,264.46 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 117 | 10/05/2015 | Paid | $2,702.13 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1145 | 10/05/2015 | Paid | $2,191.94 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1155 | 10/05/2015 | Paid | $8,060.66 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 111 | 10/05/2015 | Paid | $83,375.83 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1154 | 10/05/2015 | Paid | $1,746.54 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1120 | 10/05/2015 | Paid | $1,469.89 |
| DO 1100 15092220919 | n/a | Construction, Street Lighting | 1116 | 10/05/2015 | Paid | $737.42 |