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 15122308860 |
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 15121404803 | n/a | Construction, Street Lighting | 1110 | 12/29/2015 | Paid | $15,830.53 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 115 | 12/29/2015 | Paid | $841.76 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 1118 | 12/29/2015 | Paid | $282.31 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 1122 | 12/29/2015 | Paid | $121.00 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 1119 | 12/29/2015 | Paid | $906.37 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 1120 | 12/29/2015 | Paid | $365.35 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 1115 | 12/29/2015 | Paid | $11,032.67 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 117 | 12/29/2015 | Paid | $4,218.58 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 1117 | 12/29/2015 | Paid | $2,275.30 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 1114 | 12/29/2015 | Paid | $8,447.20 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 1112 | 12/29/2015 | Paid | $44.00 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 113 | 12/29/2015 | Paid | $7,393.02 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 1111 | 12/29/2015 | Paid | $13,479.70 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 116 | 12/29/2015 | Paid | $10,649.01 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 111 | 12/29/2015 | Paid | $697.97 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 1113 | 12/29/2015 | Paid | $13,349.66 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 112 | 12/29/2015 | Paid | $23,512.52 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 114 | 12/29/2015 | Paid | $1,530.08 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 1116 | 12/29/2015 | Paid | $513.91 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 118 | 12/29/2015 | Paid | $34,568.87 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 119 | 12/29/2015 | Paid | $1,579.76 |
| DO 1100 15121404803 | n/a | Construction, Street Lighting | 1121 | 12/29/2015 | Paid | $24,944.14 |