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 15102702909 |
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 15102201753 | n/a | Construction, Street Lighting | 114 | 10/30/2015 | Paid | $4,753.22 |
| DO 1100 15102201753 | n/a | Construction, Street Lighting | 1115 | 10/30/2015 | Paid | $28,236.11 |
| DO 1100 15102201753 | n/a | Construction, Street Lighting | 116 | 10/30/2015 | Paid | $2,960.45 |
| DO 1100 15102201753 | n/a | Construction, Street Lighting | 111 | 10/30/2015 | Paid | $41,498.97 |
| DO 1100 15102201753 | n/a | Construction, Street Lighting | 1111 | 10/30/2015 | Paid | $18,032.00 |
| DO 1100 15102201753 | n/a | Construction, Street Lighting | 115 | 10/30/2015 | Paid | $12,241.40 |
| DO 1100 15102201753 | n/a | Construction, Street Lighting | 1110 | 10/30/2015 | Paid | $11,358.15 |
| DO 1100 15102201753 | n/a | Construction, Street Lighting | 1117 | 10/30/2015 | Paid | $1,049.78 |
| DO 1100 15102201753 | n/a | Construction, Street Lighting | 1119 | 10/30/2015 | Paid | $204.80 |
| DO 1100 15102201753 | n/a | Construction, Street Lighting | 119 | 10/30/2015 | Paid | $32,257.61 |
| DO 1100 15102201753 | n/a | Construction, Street Lighting | 117 | 10/30/2015 | Paid | $1,595.83 |
| DO 1100 15102201753 | n/a | Construction, Street Lighting | 1113 | 10/30/2015 | Paid | $1,604.14 |
| DO 1100 15102201753 | n/a | Construction, Street Lighting | 1118 | 10/30/2015 | Paid | $6,677.17 |
| DO 1100 15102201753 | n/a | Construction, Street Lighting | 1112 | 10/30/2015 | Paid | $26,799.85 |
| DO 1100 15102201753 | n/a | Construction, Street Lighting | 113 | 10/30/2015 | Paid | $11,622.85 |
| DO 1100 15102201753 | n/a | Construction, Street Lighting | 118 | 10/30/2015 | Paid | $1,608.06 |
| DO 1100 15102201753 | n/a | Construction, Street Lighting | 112 | 10/30/2015 | Paid | $1,476.97 |
| DO 1100 15102201753 | n/a | Construction, Street Lighting | 1116 | 10/30/2015 | Paid | $14,688.38 |
| DO 1100 15102201753 | n/a | Construction, Street Lighting | 1114 | 10/30/2015 | Paid | $2,048.69 |