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 15102002079 |
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 15101401150 | n/a | Construction, Street Lighting | 1119 | 10/23/2015 | Paid | $3,392.27 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 1127 | 10/23/2015 | Paid | $34,864.92 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 1117 | 10/23/2015 | Paid | $13,622.00 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 1126 | 10/23/2015 | Paid | $1,602.99 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 115 | 10/23/2015 | Paid | $93,617.60 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 1122 | 10/23/2015 | Paid | $664.94 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 1129 | 10/23/2015 | Paid | $5,670.61 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 117 | 10/23/2015 | Paid | $13,464.13 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 1118 | 10/23/2015 | Paid | $9,945.98 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 1124 | 10/23/2015 | Paid | $1,638.91 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 1110 | 10/23/2015 | Paid | $3,667.26 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 1128 | 10/23/2015 | Paid | $11,392.97 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 1125 | 10/23/2015 | Paid | $2,005.45 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 1111 | 10/23/2015 | Paid | $1,711.92 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 1120 | 10/23/2015 | Paid | $931.07 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 111 | 10/23/2015 | Paid | $50,588.40 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 119 | 10/23/2015 | Paid | $5,021.50 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 116 | 10/23/2015 | Paid | $1,703.36 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 112 | 10/23/2015 | Paid | $748.22 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 1116 | 10/23/2015 | Paid | $14,660.14 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 1121 | 10/23/2015 | Paid | $1,443.69 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 1113 | 10/23/2015 | Paid | $2,680.10 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 1114 | 10/23/2015 | Paid | $1,307.30 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 118 | 10/23/2015 | Paid | $296.70 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 1130 | 10/23/2015 | Paid | $29,419.09 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 1115 | 10/23/2015 | Paid | $842.24 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 114 | 10/23/2015 | Paid | $8,898.11 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 113 | 10/23/2015 | Paid | $686.22 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 1123 | 10/23/2015 | Paid | $1,328.72 |
| DO 1100 15101401150 | n/a | Construction, Street Lighting | 1112 | 10/23/2015 | Paid | $760.48 |