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 15100800780 |
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 15100500368 | n/a | Construction, Street Lighting | 1126 | 10/13/2015 | Paid | $19,685.66 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 119 | 10/13/2015 | Paid | $482.78 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 1124 | 10/13/2015 | Paid | $371.85 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 1121 | 10/13/2015 | Paid | $158.50 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 1127 | 10/13/2015 | Paid | $3,099.91 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 1113 | 10/13/2015 | Paid | $1,097.06 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 111 | 10/13/2015 | Paid | $36,130.85 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 1110 | 10/13/2015 | Paid | $214.57 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 1116 | 10/13/2015 | Paid | $2,962.10 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 1117 | 10/13/2015 | Paid | $5,532.48 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 113 | 10/13/2015 | Paid | $472.87 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 1115 | 10/13/2015 | Paid | $1,688.14 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 1118 | 10/13/2015 | Paid | $13,819.65 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 1111 | 10/13/2015 | Paid | $3,250.13 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 115 | 10/13/2015 | Paid | $9,598.69 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 1120 | 10/13/2015 | Paid | $2,206.62 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 118 | 10/13/2015 | Paid | $87.20 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 1125 | 10/13/2015 | Paid | $5,107.64 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 1112 | 10/13/2015 | Paid | $82,873.53 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 1122 | 10/13/2015 | Paid | $5,985.13 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 1119 | 10/13/2015 | Paid | $8,123.25 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 1128 | 10/13/2015 | Paid | $3,872.56 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 1123 | 10/13/2015 | Paid | $1,692.60 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 112 | 10/13/2015 | Paid | $5,974.15 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 116 | 10/13/2015 | Paid | $19,106.05 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 1114 | 10/13/2015 | Paid | $3,274.06 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 114 | 10/13/2015 | Paid | $423.64 |
| DO 1100 15100500368 | n/a | Construction, Street Lighting | 117 | 10/13/2015 | Paid | $2,421.29 |