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 15092940159 |
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 15092421067 | n/a | Construction, Street Lighting | 114 | 10/05/2015 | Paid | $25,025.63 |
| DO 1100 15092421067 | n/a | Construction, Street Lighting | 1114 | 10/05/2015 | Paid | $7,622.64 |
| DO 1100 15092421067 | n/a | Construction, Street Lighting | 117 | 10/05/2015 | Paid | $8,101.59 |
| DO 1100 15092421067 | n/a | Construction, Street Lighting | 116 | 10/05/2015 | Paid | $5,387.33 |
| DO 1100 15092421067 | n/a | Construction, Street Lighting | 115 | 10/05/2015 | Paid | $5,678.50 |
| DO 1100 15092421067 | n/a | Construction, Street Lighting | 1111 | 10/05/2015 | Paid | $2,526.83 |
| DO 1100 15092421067 | n/a | Construction, Street Lighting | 112 | 10/05/2015 | Paid | $48,961.94 |
| DO 1100 15092421067 | n/a | Construction, Street Lighting | 113 | 10/05/2015 | Paid | $31,753.44 |
| DO 1100 15092421067 | n/a | Construction, Street Lighting | 119 | 10/05/2015 | Paid | $38,237.10 |
| DO 1100 15092421067 | n/a | Construction, Street Lighting | 1110 | 10/05/2015 | Paid | $17,286.46 |
| DO 1100 15092421067 | n/a | Construction, Street Lighting | 111 | 10/05/2015 | Paid | $550.89 |
| DO 1100 15092421067 | n/a | Construction, Street Lighting | 1112 | 10/05/2015 | Paid | $1,756.51 |
| DO 1100 15092421067 | n/a | Construction, Street Lighting | 118 | 10/05/2015 | Paid | $1,060.74 |
| DO 1100 15092421067 | n/a | Construction, Street Lighting | 1115 | 10/05/2015 | Paid | $2,802.49 |
| DO 1100 15092421067 | n/a | Construction, Street Lighting | 1113 | 10/05/2015 | Paid | $1,481.10 |