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 15112005274 |
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 15111803409 | n/a | Construction, Street Lighting | 1133 | 11/30/2015 | Paid | $1,101.09 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 118 | 11/30/2015 | Paid | $5,611.12 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 113 | 11/30/2015 | Paid | $3,641.23 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1119 | 11/30/2015 | Paid | $21,524.20 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1117 | 11/30/2015 | Paid | $14,526.49 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1111 | 11/30/2015 | Paid | $9,986.06 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1121 | 11/30/2015 | Paid | $10,294.40 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1134 | 11/30/2015 | Paid | $18,122.44 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1124 | 11/30/2015 | Paid | $6,048.86 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1112 | 11/30/2015 | Paid | $3,986.29 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1120 | 11/30/2015 | Paid | $941.24 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 115 | 11/30/2015 | Paid | $1,574.92 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1128 | 11/30/2015 | Paid | $17,936.84 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 119 | 11/30/2015 | Paid | $44.00 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1130 | 11/30/2015 | Paid | $6,196.63 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1118 | 11/30/2015 | Paid | $64.40 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1125 | 11/30/2015 | Paid | $1,467.59 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 111 | 11/30/2015 | Paid | $32,813.23 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1116 | 11/30/2015 | Paid | $2,532.06 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1114 | 11/30/2015 | Paid | $3,928.74 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1135 | 11/30/2015 | Paid | $24,872.61 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1126 | 11/30/2015 | Paid | $3,022.75 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1131 | 11/30/2015 | Paid | $13,368.51 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1132 | 11/30/2015 | Paid | $320.22 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1110 | 11/30/2015 | Paid | $1,936.76 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 114 | 11/30/2015 | Paid | $11,827.60 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 116 | 11/30/2015 | Paid | $2,159.36 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1127 | 11/30/2015 | Paid | $4,307.92 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1113 | 11/30/2015 | Paid | $1,772.18 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1122 | 11/30/2015 | Paid | $1,966.63 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 112 | 11/30/2015 | Paid | $1,836.95 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1129 | 11/30/2015 | Paid | $6,038.89 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1123 | 11/30/2015 | Paid | $7,600.30 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 1115 | 11/30/2015 | Paid | $898.62 |
| DO 1100 15111803409 | n/a | Construction, Street Lighting | 117 | 11/30/2015 | Paid | $189.75 |